Description
PLASTIC POLYTHYLENE, SQUARE TYPE, RED BAG, 33X40
First action · last action
2008-06-30 · 2008-06-30
Transactions
1
First transaction's obligation
$1,752
Base + all options value (sum of deltas)
$1,752
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS15F0004M
NAICS
322223 · COATED PAPER BAG AND POUCH 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.
- Base2008-06-30+$1,752= $1,752
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-30 | +$1,752 | $1,752 | PLASTIC POLYTHYLENE, SQUARE TYPE, RED BAG, 33X40 |
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 HL1HWFJMACV5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24514F0233 | 613-MARTINSBURG · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,976 | FY2014 |
| VA24112P0740 | 241-NETWORK CONTRACT OFFICE 01 · 9330 · PLASTICS FABRICATED MATERIALS | $3,436 | FY2012 |
| V526S12548 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 8105 · BAGS AND SACKS | $3,594 | FY2011 |
| VA561R15290 | 243-NETWORK CONTRACTING OFFICE 03 · 8105 · BAGS AND SACKS | $3,080 | FY2011 |
| VA689A01378 | 689-WEST HAVEN · 8105 · BAGS AND SACKS | $0 | FY2010 |
| V689A00126 | 689-WEST HAVEN · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,150 | FY2010 |
Other recipients under 8105 from 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V528A14346 | BUFFALO HOSPITAL SUPPLY CO., INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $4,027 | FY2011 |
| V528A14250 | BUFFALO HOSPITAL SUPPLY CO., INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $3,457 | FY2011 |
| V528A14231 | BUFFALO HOSPITAL SUPPLY CO., INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $3,869 | FY2011 |
| V528PK0810 | ENVISION INDUSTRIES, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $4,021 | FY2010 |
| V5289RE889 | CENTURION MEDICAL PRODUCTS CORPORATION | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $3,196 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528QL8233_3600_GS15F0004M_4730 · retrieved 2026-09-26.