Award recordCONTRACT

CATALINA CHINA, INC

PIID VA797M762A10317· VHA· 255-NETWORK CONTRACT OFFICE 15· 8135 · PACKAGING AND PACKING BULK MATERIALS· FY2011· $200,611 net obligations· UEI NFHMMDXRJCJ9· AZ

Description

TUCSON COOLERS

First action · last action
2011-06-09 · 2011-12-06
Transactions
5
First transaction's obligation
$231,912
Base + all options value (sum of deltas)
$200,611
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS02F0078W
NAICS
326199 · ALL OTHER PLASTICS PRODUCT MANUFACTURING

Modification chain · 5 transactions

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$231,912$0Base award · 2011-06-09 · this action $231,912 · running total $231,912Modification 1 · 2011-06-13 · this action $0 · running total $231,912Modification 2 · 2011-09-19 · this action -$34,464 · running total $197,448Modification 3 · 2011-10-14 · this action $2,203 · running total $199,651Modification 4 · 2011-12-06 · this action $960 · running total $200,611
  • Base2011-06-09+$231,912= $231,912
  • Mod 12011-06-13+$0= $231,912
  • Mod 22011-09-19-$34,464= $197,448
  • Mod 32011-10-14+$2,203= $199,651
  • Mod 42011-12-06+$960= $200,611
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-06-09+$231,912$231,912TUCSON COOLERS
Mod 1· CHANGE ORDER2011-06-13+$0$231,912TUCSON COOLERS
Mod 2· CHANGE ORDER2011-09-19−$34,464$197,448TUCSON COOLERS
Mod 3· CHANGE ORDER2011-10-14+$2,203$199,651TUCSON COOLERS
Mod 4· CHANGE ORDER2011-12-06+$960$200,611TUCSON COOLERS

Related awards · 11

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI NFHMMDXRJCJ9)

AwardOffice · PSC / listingNet obligationsFY
VA76213F0158VA CMOP TUCSON · 8135 · PACKAGING AND PACKING BULK MATERIALS$12,510FY2013
VA76213F0127VA CMOP TUCSON · 8135 · PACKAGING AND PACKING BULK MATERIALS$13,504FY2013
VA76213F0172VA CMOP TUCSON · 8145 · SPECIALIZED SHIPPING AND STORAGE CONTAINERS$7,619FY2013
VA76213F0139VA CMOP TUCSON · 8135 · PACKAGING AND PACKING BULK MATERIALS$18,905FY2013
VA76212F0083VA CMOP TUCSON · 8135 · PACKAGING AND PACKING BULK MATERIALS$11,232FY2012
VA76213F0137VA CMOP TUCSON · 8135 · PACKAGING AND PACKING BULK MATERIALS$11,477FY2012

Other recipients under 8135 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA77016E0193COMPLETE PACKAGING AND SHIPPING SUPPLIES, INC.255-NETWORK CONTRACT OFFICE 15$22,215FY2016
VA77015E0700M-PAK, INC.255-NETWORK CONTRACT OFFICE 15$125,985FY2015
VA77015E0701M-PAK, INC.255-NETWORK CONTRACT OFFICE 15$37,626FY2015
VA77015E0214M-PAK, INC.255-NETWORK CONTRACT OFFICE 15$143,584FY2015
VA77015E0215M-PAK, INC.255-NETWORK CONTRACT OFFICE 15$111,745FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA797M762A10317_3600_GS02F0078W_4730 · retrieved 2026-09-26.