Award recordCONTRACT

BTR ENTERPRISES OF SC LLC

PIID VA797S16C0003· VA Staff Offices· NAC FACILITY PURCHASING SUPPORT (36S797)· R699 · SUPPORT- ADMINISTRATIVE: OTHER· FY2016· $84,472 net obligations· UEI TLL5HG4437X5· SC

Description

IGF::OT::IGF PERSONAL PROTECTIVE EQUIPMENT (PPE) REPACKAGING FOR VHA OFFICE OF EMERGENCY MANAGEMENT

First action · last action
2016-04-13 · 2016-11-15
Transactions
3
First transaction's obligation
$84,880
Base + all options value (sum of deltas)
$84,880
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
9
SDVOSB flag on record
Yes (self-representation)
NAICS
561910 · PACKAGING AND LABELING SERVICES

Modification chain · 3 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.

$84,880$0Base award · 2016-04-13 · this action $84,880 · running total $84,880Modification P00001 · 2016-08-22 · this action $0 · running total $84,880Modification P00002 · 2016-11-15 · this action -$408 · running total $84,472
  • Base2016-04-13+$84,880= $84,880
  • Mod P000012016-08-22+$0= $84,880
  • Mod P000022016-11-15-$408= $84,472
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-04-13+$84,880$84,880IGF::OT::IGF PERSONAL PROTECTIVE EQUIPMENT (PPE) REPACKAGING FOR VHA OFFICE OF EMERGENCY MANAGEMENT
Mod P00001· OTHER ADMINISTRATIVE ACTION2016-08-22+$0$84,880IGF::OT::IGF PERSONAL PROTECTIVE EQUIPMENT (PPE) REPACKAGING FOR VHA OFFICE OF EMERGENCY MANAGEMENT
Mod P00002· FUNDING ONLY ACTION2016-11-15−$408$84,472IGF::OT::IGF PERSONAL PROTECTIVE EQUIPMENT (PPE) REPACKAGING FOR VHA OFFICE OF EMERGENCY MANAGEMENT

Related awards · 9

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 TLL5HG4437X5)

AwardOffice · PSC / listingNet obligationsFY
36C24626P0900246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1NZ · CONSTRUCTION OF OTHER UTILITIES$184,069FY2026
36C24626C0036246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1LB · CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS$184,069FY2026
36C24826P0604248-NETWORK CONTRACT OFFICE 8 (36C248) · Z2NA · REPAIR OR ALTERATION OF FUEL SUPPLY FACILITIES$58,084FY2026
36C24726P0142247-NETWORK CONTRACT OFFICE 7 (36C247) · N048 · INSTALLATION OF EQUIPMENT- VALVES$24,684FY2026
36C24625C0036246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$28,484FY2025
36C24725P0776247-NETWORK CONTRACT OFFICE 7 (36C247) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$15,984FY2025

Other recipients under R699 from NAC FACILITY PURCHASING SUPPORT (36S797) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA797S16F0055ARDELLE ASSOCIATES, INC.NAC FACILITY PURCHASING SUPPORT (36S797)$110,000FY2016
VA797S16A0002ARDELLE ASSOCIATES, INC.NAC FACILITY PURCHASING SUPPORT (36S797)$0FY2016
VA797S15A0005SUNPLUS DATA GROUP, INC.NAC FACILITY PURCHASING SUPPORT (36S797)$0FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA797S16C0003_3600_-NONE-_-NONE- · retrieved 2026-09-26.