Description
CONTAINERS, PACKAGING, & PACKING SUPPLIES
First action · last action
2009-10-20 · 2009-10-20
Transactions
1
First transaction's obligation
$4,802
Base + all options value (sum of deltas)
$4,802
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
GS07F6073R
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION 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.
- Base2009-10-20+$4,802= $4,802
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-20 | +$4,802 | $4,802 | 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 UA3RXQ7MKCT8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26022P1019 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $17,967 | FY2022 |
| 36C25918P4723 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $25,446 | FY2018 |
| VA26216P6794 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $39,757 | FY2016 |
| VA26216P5973 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $8,974 | FY2016 |
| VA26014J0019 | 260-NETWORK CONTRACT OFFICE 20 · 5340 · HARDWARE, COMMERCIAL | $5,803 | FY2014 |
| VA26013J7901 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 5340 · HARDWARE, COMMERCIAL | $10,323 | FY2013 |
Other recipients under 8105 from 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V605Q10053 | CARDINAL HEALTH 200, LLC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $5,005 | FY2011 |
| V691A90902 | ENVISION INDUSTRIES, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $8,396 | FY2009 |
| V691A90783 | ENVISION INDUSTRIES, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $3,245 | FY2009 |
| V691A90715 | ENVISION INDUSTRIES, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $3,013 | FY2009 |
| V691A90674 | ENVISION INDUSTRIES, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $4,484 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V605Q00116_3600_GS07F6073R_4730 · retrieved 2026-09-26.