Description
CONTAINERS, PACKAGING, & PACKING SUPPLIES
First action · last action
2009-08-03 · 2009-08-03
Transactions
1
First transaction's obligation
$6,007
Base + all options value (sum of deltas)
$6,007
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
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.
- Base2009-08-03+$6,007= $6,007
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-03 | +$6,007 | $6,007 | CONTAINERS, PACKAGING, & PACKING SUPPLIES |
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 NETFMKA4N7P5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24620P1531 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $28,115 | FY2020 |
| 36C24620P0889 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,380 | FY2020 |
| VA24616P0693 | 246-NETWORK CONTRACTING OFFICE 6 · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $5,537 | FY2016 |
| VA24615P7805 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 8145 · SPECIALIZED SHIPPING AND STORAGE CONTAINERS | $3,138 | FY2015 |
| VA24615P7531 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $30,856 | FY2015 |
| VA24615P6746 | 246-NETWORK CONTRACTING OFFICE 6 · 8540 · TOILETRY PAPER PRODUCTS | $3,281 | FY2015 |
Other recipients under 8105 from 558S-DURHAM SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5589P6024 | MEDICAL ACTION INDUSTRIES, INC. | 558S-DURHAM SMALL PURCHASE | $3,776 | FY2009 |
| V5589P5904 | MEDICAL ACTION INDUSTRIES, INC. | 558S-DURHAM SMALL PURCHASE | $3,020 | FY2009 |
| V5589Q7679 | COMMONWEALTH HOME HEALTH CARE, INC. | 558S-DURHAM SMALL PURCHASE | $3,000 | FY2009 |
| V558G80891 | MEDICAL ACTION INDUSTRIES, INC. | 558S-DURHAM SMALL PURCHASE | $1,421 | FY2008 |
| V558P82138 | 4IMPRINT INC | 558S-DURHAM SMALL PURCHASE | $784 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V558P91538_3600_-NONE-_-NONE- · retrieved 2026-09-26.