Description
DISPOSABLE BAGS, 50 PER ROLL
First action · last action
2007-10-11 · 2007-10-11
Transactions
1
First transaction's obligation
$205
Base + all options value (sum of deltas)
$205
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS02F0120P
NAICS
339944 · CARBON PAPER AND INKED RIBBON 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.
- Base2007-10-11+$205= $205
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-11 | +$205 | $205 | DISPOSABLE BAGS, 50 PER ROLL |
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 RNAFKF3YYSG1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA760E90060 | CMOP NATIONAL CONTRACTING · 7490 · MISCELLANEOUS OFFICE MACHINES | $1,526 | FY2009 |
| V542P85636 | 542S-COATESVILLE SMALL PURCHASE · 8135 · PACKAGING & PACKING BULK MATERIALS | $195 | FY2008 |
| V542P85292 | 542S-COATESVILLE SMALL PURCHASE · 8135 · PACKAGING & PACKING BULK MATERIALS | $219 | FY2008 |
| V542P84064 | 542S-COATESVILLE SMALL PURCHASE · 8105 · BAGS AND SACKS | $76 | FY2008 |
| V542P83444 | 542S-COATESVILLE SMALL PURCHASE · 8135 · PACKAGING & PACKING BULK MATERIALS | $285 | FY2008 |
| V542P83225 | 542S-COATESVILLE SMALL PURCHASE · 8105 · BAGS AND SACKS | $93 | FY2008 |
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_V528R8A037_3600_GS02F0120P_4730 · retrieved 2026-09-26.