Description
EXPRESS REPORT-IGF::OT::IGF-CORRUGATED BOXES 763A46083;763A46088;763A46090;763A46094;763A46099
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.
- Base2014-03-03+$109,724= $109,724
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-03 | +$109,724 | $109,724 | EXPRESS REPORT-IGF::OT::IGF-CORRUGATED BOXES 763A46083;763A46088;763A46090;763A46094;763A46099 |
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 QGM1VMELTHF1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77026N0042 | NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $4,865,210 | FY2026 |
| 36C77026F0035 | NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $796,071 | FY2026 |
| 36C77026K0030 | NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $104,430 | FY2026 |
| 36C77026K0032 | NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $300,768 | FY2026 |
| 36C77026K0031 | NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $62,180 | FY2026 |
| 36C77026K0033 | NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $62,431 | FY2026 |
Other recipients under 8115 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V255766A46171EXPRESSREPORT | VERITIV OPERATING COMPANY | 255-NETWORK CONTRACT OFFICE 15 | $103,703 | FY2014 |
| V255760A46144EXPRESSREPORT | VERITIV OPERATING COMPANY | 255-NETWORK CONTRACT OFFICE 15 | $173,227 | FY2014 |
| V255761A46014 | BKA, INC. | 255-NETWORK CONTRACT OFFICE 15 | $844 | FY2014 |
| VA25514F1742 | SUPERIOR INDUSTRIAL SUPPLY CO | 255-NETWORK CONTRACT OFFICE 15 | $80,425 | FY2014 |
| VA25514F1728 | STAR POLY BAG, INC. | 255-NETWORK CONTRACT OFFICE 15 | $0 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V255763A46083EXPRESSREPORT_3600_VA769BP0013_3600 · retrieved 2026-09-26.