Description
CONTAINERS, PACKAGING, & PACKING SUPPLIES
First action · last action
2009-09-15 · 2009-09-15
Transactions
1
First transaction's obligation
$4,216
Base + all options value (sum of deltas)
$4,216
Extent competed
—
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS14F0197D
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.
- Base2009-09-15+$4,216= $4,216
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-15 | +$4,216 | $4,216 | 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 N86YLGMX5JC7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA78613F1684 | NATIONAL CEMETERY ADMINISTRATION · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $2,875 | FY2013 |
| V657Q93102 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $3,398 | FY2009 |
| V657Q92932 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $5,097 | FY2009 |
| V657A90375 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7025 · ADP INPUT/OUTPUT & STORAGE DEVICES | $8,483 | FY2009 |
| V657E82068 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 5895 · MISC COMMUNICATION EQ | $24,078 | FY2008 |
| V573P83307 | 573S-NF/SG SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $920 | FY2008 |
Other recipients under 8115 from 573S-NF/SG SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V573PG9347 | POLAR TECH INDUSTRIES INC | 573S-NF/SG SMALL PURCHASE | $3,298 | FY2009 |
| V573GP8610 | POLAR TECH INDUSTRIES INC | 573S-NF/SG SMALL PURCHASE | $1,008 | FY2008 |
| V573PK8634 | GSA FINANCIAL AND PAYROLL SERVICE | 573S-NF/SG SMALL PURCHASE | $42 | FY2008 |
| V573GP8483 | POLAR TECH INDUSTRIES INC | 573S-NF/SG SMALL PURCHASE | $3,285 | FY2008 |
| V573S85711 | ULINE INC | 573S-NF/SG SMALL PURCHASE | $660 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V573P93500_3600_GS14F0197D_4730 · retrieved 2026-09-26.