Description
761A46014 - BUBBLE WRAPS, CORRUGATED BOXES
First action · last action
2014-02-06 · 2014-02-06
Transactions
1
First transaction's obligation
$844
Base + all options value (sum of deltas)
$844
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA769BP0012
NAICS
322221 · COATED AND LAMINATED PACKAGING PAPER AND PLASTICS FILM MANUFACTURING
Modification chain · 1 transaction
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.
- Base2014-02-06+$844= $844
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-02-06 | +$844 | $844 | 761A46014 - BUBBLE WRAPS, CORRUGATED BOXES |
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 TRNABS8MSNB6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77018F0644 | NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $59,170 | FY2018 |
| VA77017P0660 | NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $44,025 | FY2017 |
| VA77017F0535 | NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $4,880 | FY2017 |
| VA77016F0371 | NATIONAL CMOP OFFICE (NCO) · 8105 · BAGS AND SACKS | $34,887 | FY2016 |
| VA77016F0301 | NATIONAL CMOP OFFICE (NCO) · 8115 · BOXES, CARTONS, AND CRATES | $147,690 | FY2016 |
| VA77015F0463 | NATIONAL CMOP OFFICE (NCO) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $322,798 | FY2015 |
Other recipients under 8115 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V255763A46113EXPRESSREPORT | M-PAK, INC. | 255-NETWORK CONTRACT OFFICE 15 | $116,372 | FY2014 |
| V255766A46171EXPRESSREPORT | VERITIV OPERATING COMPANY | 255-NETWORK CONTRACT OFFICE 15 | $103,703 | FY2014 |
| V255760A46144EXPRESSREPORT | VERITIV OPERATING COMPANY | 255-NETWORK CONTRACT OFFICE 15 | $173,227 | FY2014 |
| V255763A46083EXPRESSREPORT | M-PAK, INC. | 255-NETWORK CONTRACT OFFICE 15 | $109,724 | FY2014 |
| V255764A46172EXPRESSREPORT | M-PAK, INC. | 255-NETWORK CONTRACT OFFICE 15 | $157,816 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V255761A46014_3600_VA769BP0012_3600 · retrieved 2026-09-26.