Award recordCONTRACT

VERITIV OPERATING COMPANY

PIID V402P82601· VHA· 402S-TOGUS SMALL PURCHASE· 8540 · TOILETRY PAPER PRODUCTS· FY2008· $1,960 net obligations· UEI V24XNRL2M4D1· NY

Description

SMALL PURCHASE DATA

First action · last action
2008-09-12 · 2008-09-12
Transactions
1
First transaction's obligation
$1,960
Base + all options value (sum of deltas)
$1,960
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS15F0042M
NAICS
322121 · PAPER (EXCEPT NEWSPRINT) MILLS

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.

$1,960$0Base award · 2008-09-12 · this action $1,960 · running total $1,960
  • Base2008-09-12+$1,960= $1,960
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-09-12+$1,960$1,960SMALL PURCHASE DATA

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 V24XNRL2M4D1)

AwardOffice · PSC / listingNet obligationsFY
VA77016F0414NATIONAL CMOP OFFICE (NCO) · 8135 · PACKAGING AND PACKING BULK MATERIALS$57,836FY2016
VA77016F0397NATIONAL CMOP OFFICE (NCO) · 8135 · PACKAGING AND PACKING BULK MATERIALS$95,256FY2016
VA77016F0357NATIONAL CMOP OFFICE (NCO) · 8135 · PACKAGING AND PACKING BULK MATERIALS$59,472FY2016
VA77016F0203NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS$398,069FY2016
VA77015F0901NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS$1,009,067FY2015
VA77015F0774NATIONAL CMOP OFFICE (NCO) · 8105 · BAGS AND SACKS$36,055FY2015

Other recipients under 8540 from 402S-TOGUS SMALL PURCHASE (most recent first)

AwardRecipientOfficeNet obligationsFY
V402P81666INTERNATIONAL PAPER COMPANY402S-TOGUS SMALL PURCHASE$2,312FY2008
V402P81606INTERNATIONAL PAPER COMPANY402S-TOGUS SMALL PURCHASE$2,737FY2008
V402P81384INTERNATIONAL PAPER COMPANY402S-TOGUS SMALL PURCHASE$1,895FY2008
V402P81293INTERNATIONAL PAPER COMPANY402S-TOGUS SMALL PURCHASE$1,725FY2008
V402P81282INTERNATIONAL PAPER COMPANY402S-TOGUS SMALL PURCHASE$2,204FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V402P82601_3600_GS15F0042M_4730 · retrieved 2026-09-26.