Description
PLASTIC BAGS, POLY
First action · last action
2008-08-01 · 2008-08-01
Transactions
1
First transaction's obligation
$177
Base + all options value (sum of deltas)
$177
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.
- Base2008-08-01+$177= $177
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-01 | +$177 | $177 | PLASTIC BAGS, POLY |
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 |
| V766P80528 | DEPARTMENT OF VETERANS AFFAIRS · 9999 · MISCELLANEOUS ITEMS | $1,324 | FY2008 |
| V542P84175 | 542S-COATESVILLE SMALL PURCHASE · 8135 · PACKAGING & PACKING BULK MATERIALS | $158 | FY2008 |
| V766P80435 | DEPARTMENT OF VETERANS AFFAIRS · 8105 · BAGS AND SACKS | $1,515 | FY2008 |
Other recipients under 6515 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V556A19361 | ROBERT BUSSE & CO., INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $4,558 | FY2011 |
| V676G10011 | ARJO INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $5,789 | FY2011 |
| V6951R0854 | CARDINAL HEALTH 200, LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $6,248 | FY2011 |
| V695A19086 | CARDINAL HEALTH 200, LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $9,251 | FY2011 |
| V607A10069 | DGA MEDICAL LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $6,813 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V585R80686_3600_GS15F0023L_4730 · retrieved 2026-09-26.