Award recordCONTRACT

COMPLETE PACKAGING AND SHIPPING SUPPLIES, INC.

PIID 36C25822F0020· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· 6810 · CHEMICALS· FY2022· $17,179 net obligations· UEI HJL2FG2PWM26· NY

Description

BULK WATER SOFTENER SALT TO EXERCISE OPTION YEAR ONE AND CLOSEOUT CONTRACT.

Base award description: BULK WATER SOFTENER SALT

First action · last action
2021-10-01 · 2023-12-18
Transactions
4
First transaction's obligation
$22,675
Base + all options value (sum of deltas)
$123,312
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS06F0046N
NAICS
444130 · HARDWARE STORES

Modification chain · 4 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.

$46,937$0Base award · 2021-10-01 · this action $22,675 · running total $22,675Modification P00001 · 2022-09-29 · this action $24,262 · running total $46,937Modification P00002 · 2023-12-18 · this action -$5,496 · running total $41,441Modification P00003 · 2023-12-18 · this action -$24,262 · running total $17,179
  • Base2021-10-01+$22,675= $22,675
  • Mod P000012022-09-29+$24,262= $46,937
  • Mod P000022023-12-18-$5,496= $41,441
  • Mod P000032023-12-18-$24,262= $17,179
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-10-01+$22,675$22,675BULK WATER SOFTENER SALT
Mod P00001· EXERCISE AN OPTION2022-09-29+$24,262$46,937BULK WATER SOFTENER SALT TO EXERCISE OPTION YEAR ONE
Mod P00002· FUNDING ONLY ACTION2023-12-18−$5,496$41,441BULK WATER SOFTENER SALT TO EXERCISE OPTION YEAR ONE AND CLOSEOUT CONTRACT.
Mod P00003· FUNDING ONLY ACTION2023-12-18−$24,262$17,179BULK WATER SOFTENER SALT TO EXERCISE OPTION YEAR ONE AND CLOSEOUT CONTRACT.

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 HJL2FG2PWM26)

AwardOffice · PSC / listingNet obligationsFY
36C77023F0030NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS$42,510FY2023
36C77023K0033NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS$71,929FY2023
36C24423F0062244-NETWORK CONTRACT OFFICE 4 (36C244) · 4540 · WASTE DISPOSAL EQUIPMENT$8,858FY2023
36C77023K0024NATIONAL CMOP OFFICE (36C770) · 6505 · DRUGS AND BIOLOGICALS$95,566FY2023
36C77023K0012NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS$140,091FY2023
36C77022F0086NATIONAL CMOP OFFICE (36C770) · 7510 · OFFICE SUPPLIES$23,897FY2022

Other recipients under 6810 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226P0946SPECIALIZED GOVERNMENT SOURCING, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$16,125FY2026
36C26226P0126GARRATT-CALLAHAN COMPANY262-NETWORK CONTRACT OFFICE 22 (36C262)$121,495FY2026
36C26225P1392CUNA SUPPLY LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$26,729FY2025
36C26224P0940CUNA SUPPLY LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$25,748FY2024
36C26223P2539LIFE TECHNOLOGIES CORPORATION262-NETWORK CONTRACT OFFICE 22 (36C262)$20,017FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25822F0020_3600_GS06F0046N_4730 · retrieved 2026-09-26.