Description
KRAFT BAG 6X3 75X11 (1000/CT)
First action · last action
2007-10-23 · 2007-10-23
Transactions
1
First transaction's obligation
$157
Base + all options value (sum of deltas)
$157
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.
- Base2007-10-23+$157= $157
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-23 | +$157 | $157 | KRAFT BAG 6X3 75X11 (1000/CT) |
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 DDM9GJ6U5MD5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V598Q04976 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · 7290 · MSC HOUSEHOLD FURNISHINGS APPLIANCE | $5,504 | FY2010 |
| VA640C04735 | 640-PALO ALTO · 7510 · OFFICE SUPPLIES | $30,000 | FY2010 |
| V640C04735 | 640-PALO ALTO · J075 · MAINT-REP OF OFFICE SUPPLIES | $30,000 | FY2010 |
| V509Q00122 | 509S-AUGUSTA SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $3,334 | FY2010 |
| V660P07504 | 660S-SALT LAKE CITY SMALL PURCHASE · 8540 · TOILETRY PAPER PRODUCTS | $3,419 | FY2010 |
| V660P06841 | 660S-SALT LAKE CITY SMALL PURCHASE · 8540 · TOILETRY PAPER PRODUCTS | $3,620 | FY2010 |
Other recipients under 8105 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6321R0507 | ENVISION INDUSTRIES, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,423 | FY2011 |
| V6321R0106 | ENVISION INDUSTRIES, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $5,679 | FY2011 |
| V632R19883 | FEDERAL ACQUISITION SERVICE | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $6,217 | FY2011 |
| V632R19881 | ENVISION INDUSTRIES, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,423 | FY2011 |
| V632R19363 | ENVISION INDUSTRIES, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $4,842 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6208R0073_3600_-NONE-_-NONE- · retrieved 2026-09-27.