Description
TRIPLE NEST BOXES, RO-CON, FOR WASTE REMOVAL,
First action · last action
2008-03-19 · 2008-03-19
Transactions
1
First transaction's obligation
$2,517
Base + all options value (sum of deltas)
$2,517
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS15F0023L
NAICS
322299 · ALL OTHER CONVERTED PAPER PRODUCT 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.
- Base2008-03-19+$2,517= $2,517
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-19 | +$2,517 | $2,517 | TRIPLE NEST BOXES, RO-CON, FOR WASTE REMOVAL, |
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 XNN3A6PX93T8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V603A89298 | 603S-LOUISVILLE SMALL PURCHASE · 8135 · PACKAGING & PACKING BULK MATERIALS | $924 | FY2008 |
| V766P80620 | DEPARTMENT OF VETERANS AFFAIRS · 9999 · MISCELLANEOUS ITEMS | $1,189 | FY2008 |
| V542P84983 | 542S-COATESVILLE SMALL PURCHASE · 8115 · BOXES, CARTONS, AND CRATES | $102 | FY2008 |
| V585R80686 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $177 | FY2008 |
| V766P80528 | DEPARTMENT OF VETERANS AFFAIRS · 9999 · MISCELLANEOUS ITEMS | $1,324 | FY2008 |
| V542P84175 | 542S-COATESVILLE SMALL PURCHASE · 8135 · PACKAGING & PACKING BULK MATERIALS | $158 | FY2008 |
Other recipients under 8115 from 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V528R8B093 | U-LINE CORPORATION | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $173 | FY2008 |
| V528R8B084 | C&H DISTRIBUTORS, LLC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $84 | FY2008 |
| V528QL8193 | ALBAN SCIENTIFIC, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $100 | FY2008 |
| V528QL8173 | ALBAN SCIENTIFIC, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $96 | FY2008 |
| V528R8A817 | C&H DISTRIBUTORS, LLC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $20 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528QF8496_3600_GS15F0023L_4730 · retrieved 2026-09-27.