Description
PLASTIC BAGS, GENERAL PURPOSE CAN LINERS, LOW DENS
First action · last action
2007-11-05 · 2007-11-05
Transactions
1
First transaction's obligation
$8,462
Base + all options value (sum of deltas)
$8,462
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0366K
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
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.
- Base2007-11-05+$8,462= $8,462
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-05 | +$8,462 | $8,462 | PLASTIC BAGS, GENERAL PURPOSE CAN LINERS, LOW DENS |
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 ZJGLS3GE4PL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V589Q16668 | 255-NETWORK CONTRACT OFFICE 15 · 8105 · BAGS AND SACKS | $3,288 | FY2011 |
| V589Q14965 | 255-NETWORK CONTRACT OFFICE 15 · 7210 · HOUSEHOLD FURNISHINGS | $4,070 | FY2011 |
| V589Q14535 | 255-NETWORK CONTRACT OFFICE 15 · 7210 · HOUSEHOLD FURNISHINGS | $4,939 | FY2011 |
| V589Q13881 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 8105 · BAGS AND SACKS | $4,939 | FY2011 |
| V589Q12538 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 8105 · BAGS AND SACKS | $5,670 | FY2011 |
| V589Q11861 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 8105 · BAGS AND SACKS | $5,381 | FY2011 |
Other recipients under 8105 from 518S-BEDFORD SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V518P89843 | CUSTOM CHEMICAL (INC) | 518S-BEDFORD SMALL PURCHASE | $278 | FY2008 |
| V518P88237 | FUTURE SUPPLY CORPORATION | 518S-BEDFORD SMALL PURCHASE | $443 | FY2008 |
| V518P87792 | CUSTOM CHEMICAL (INC) | 518S-BEDFORD SMALL PURCHASE | $536 | FY2008 |
| V518P85885 | GHC SPECIALTY BRANDS, LLC | 518S-BEDFORD SMALL PURCHASE | $99 | FY2008 |
| V518P84757 | CUSTOM CHEMICAL (INC) | 518S-BEDFORD SMALL PURCHASE | $340 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V518A80007_3600_GS35F0366K_4730 · retrieved 2026-09-26.