Description
TAS::36 0162::TAS CONTAINERS, PACKAGING, & PACKING
First action · last action
2010-09-27 · 2010-09-27
Transactions
1
First transaction's obligation
$3,886
Base + all options value (sum of deltas)
$3,886
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2010-09-27+$3,886= $3,886
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-27 | +$3,886 | $3,886 | TAS::36 0162::TAS CONTAINERS, PACKAGING, & PACKING |
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 G7KRA3DPVBM8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24314F5127 | 243-NETWORK CONTRACTING OFFICE 03 · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $124,488 | FY2014 |
| VA25914F4722 | 259-NETWORK CONTRACT OFFICE 19 · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $47,850 | FY2014 |
| VA26214F4355 | 262-NETWORK CONTRACT OFFICE 22 · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $23,712 | FY2014 |
| VA25614F1754 | 256-NETWORK CONTRACT OFFICE 16 · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $30,599 | FY2014 |
| VA24314F2301 | 243-NETWORK CONTRACTING OFFICE 03 · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $46,500 | FY2014 |
| VA24314F2298 | 243-NETWORK CONTRACTING OFFICE 03 · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $39,046 | FY2014 |
Other recipients under 8105 from 501S-ALBUQUERQUE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V501Q02361 | CARDINAL HEALTH 200, LLC | 501S-ALBUQUERQUE SMALL PURCHASE | $3,515 | FY2010 |
| V501Q04628 | CARDINAL HEALTH 200, LLC | 501S-ALBUQUERQUE SMALL PURCHASE | $3,655 | FY2010 |
| V501Q04228 | CARDINAL HEALTH 200, LLC | 501S-ALBUQUERQUE SMALL PURCHASE | $3,655 | FY2010 |
| V501Q05081 | CARDINAL HEALTH 200, LLC | 501S-ALBUQUERQUE SMALL PURCHASE | $3,991 | FY2010 |
| V501Q94740 | M-PAK, INC. | 501S-ALBUQUERQUE SMALL PURCHASE | $6,600 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V501Q08756_3600_-NONE-_-NONE- · retrieved 2026-09-26.