Description
BAG, PAPER, #8, 2000/BE
First action · last action
2008-06-10 · 2008-06-10
Transactions
1
First transaction's obligation
$159
Base + all options value (sum of deltas)
$159
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS15F0038K
NAICS
322221 · COATED AND LAMINATED PACKAGING PAPER 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.
- Base2008-06-10+$159= $159
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-10 | +$159 | $159 | BAG, PAPER, #8, 2000/BE |
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 JDDZK9G8BPB6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V762P00198 | VA CMOP TUCSON · 8135 · PACKAGING & PACKING BULK MATERIALS | $18,323 | FY2010 |
| V762P00168 | VA CMOP TUCSON · 8135 · PACKAGING & PACKING BULK MATERIALS | $9,370 | FY2010 |
| V762P00127 | VA CMOP TUCSON · 8135 · PACKAGING & PACKING BULK MATERIALS | $18,496 | FY2010 |
| V762P00106 | VA CMOP TUCSON · 8135 · PACKAGING & PACKING BULK MATERIALS | $5,486 | FY2010 |
| V762A00201 | VA CMOP TUCSON · 8135 · PACKAGING & PACKING BULK MATERIALS | $12,187 | FY2010 |
| V762P00085 | VA CMOP TUCSON · 8135 · PACKAGING & PACKING BULK MATERIALS | $4,108 | FY2010 |
Other recipients under 8105 from 436S-FORT HARRISON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V436P93612 | MONTANA BROOM & BRUSH SUPPLY LLC | 436S-FORT HARRISON SMALL PURCHASE | $5,685 | FY2009 |
| V436P88259 | MONTANA BROOM & BRUSH SUPPLY LLC | 436S-FORT HARRISON SMALL PURCHASE | $392 | FY2008 |
| V436P87585 | AUGUST PACKAGING INC | 436S-FORT HARRISON SMALL PURCHASE | $64 | FY2008 |
| V436P86949 | MONTANA BROOM & BRUSH SUPPLY LLC | 436S-FORT HARRISON SMALL PURCHASE | $3,371 | FY2008 |
| V436P85796 | AUGUST PACKAGING INC | 436S-FORT HARRISON SMALL PURCHASE | $65 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V436P85860_3600_GS15F0038K_4730 · retrieved 2026-09-26.