Description
CAN LINER, NATURAL, 45 GL .47ML, 200 PER CASE
First action · last action
2008-06-06 · 2008-06-06
Transactions
1
First transaction's obligation
$315
Base + all options value (sum of deltas)
$315
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.
- Base2008-06-06+$315= $315
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-06 | +$315 | $315 | CAN LINER, NATURAL, 45 GL .47ML, 200 PER CASE |
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 VCMSFMBF14J6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V596P89903 | 596S-LEXINGTON SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $193 | FY2008 |
| V596P87191 | 596S-LEXINGTON SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $91 | FY2008 |
| V596P86309 | 596S-LEXINGTON SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $35 | FY2008 |
| V603P85757 | 603S-LOUISVILLE SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $3,434 | FY2008 |
| V596P84008 | 596S-LEXINGTON SMALL PURCHASE · 8125 · BOTTLES AND JARS | $35 | FY2008 |
| V603P83080 | 603S-LOUISVILLE SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $2,769 | FY2008 |
Other recipients under 8105 from 603S-LOUISVILLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V603P04069 | ENVISION INDUSTRIES, INC. | 603S-LOUISVILLE SMALL PURCHASE | $6,336 | FY2010 |
| V603P89303 | ENVISION INDUSTRIES, INC. | 603S-LOUISVILLE SMALL PURCHASE | $2,498 | FY2008 |
| V883U80130 | QUILL CORPORATION | 603S-LOUISVILLE SMALL PURCHASE | $281 | FY2008 |
| V603P89014 | ENVISION INDUSTRIES, INC. | 603S-LOUISVILLE SMALL PURCHASE | $1,773 | FY2008 |
| V603P88300 | ENVISION INDUSTRIES, INC. | 603S-LOUISVILLE SMALL PURCHASE | $2,169 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V603P86728_3600_-NONE-_-NONE- · retrieved 2026-09-26.