Description
#S-7261 KRAFT JUMBO PAPER SHOPPING BAGS 200/CTN
First action · last action
2007-11-27 · 2007-11-27
Transactions
1
First transaction's obligation
$155
Base + all options value (sum of deltas)
$155
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0723N
NAICS
326122 · PLASTICS PIPE AND PIPE FITTING 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.
- Base2007-11-27+$155= $155
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-27 | +$155 | $155 | #S-7261 KRAFT JUMBO PAPER SHOPPING BAGS 200/CTN |
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 PMYDEPGTQJS3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52812F0779 | 242-NETWORK CONTRACT OFFICE 02 · 5130 · HAND TOOLS, POWER DRIVEN | $0 | FY2012 |
| VA26012F1235 | 260-NETWORK CONTRACT OFFICE 20 · 6145 · WIRE AND CABLE, ELECTRICAL | $21,272 | FY2012 |
| V636A02209 | 636-NEBRASKA WESTERN-IOWA · 6545 · MEDICAL SETS KITS & OUTFITS | $21,190 | FY2010 |
| V671R82662 | 671S-SAN ANTONIO SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $657 | FY2008 |
| V528R8B355 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 9999 · MISCELLANEOUS ITEMS | $133 | FY2008 |
| V459R83784 | 459S-HONOLULU SMALL PURCHASE · 5995 · CABLE CORD WIRE ASSEMBLY - COMM EQ | $766 | FY2008 |
Other recipients under 7510 from 626S-NASHVILLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V595R17748 | STAPLES INC | 626S-NASHVILLE SMALL PURCHASE | $4,207 | FY2011 |
| V595R16794 | ASE DIRECT, INC. | 626S-NASHVILLE SMALL PURCHASE | $4,459 | FY2011 |
| V595R16795 | SAFCO PRODUCTS CO | 626S-NASHVILLE SMALL PURCHASE | $3,739 | FY2011 |
| V626P09373 | GEORGE W. ALLEN CO., INC. | 626S-NASHVILLE SMALL PURCHASE | $4,636 | FY2010 |
| V626P04393 | GEORGE W. ALLEN CO., INC. | 626S-NASHVILLE SMALL PURCHASE | $5,085 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V626P82189_3600_GS07F0723N_4730 · retrieved 2026-09-26.