Description
44F CARTONS
First action · last action
2007-11-07 · 2007-11-07
Transactions
1
First transaction's obligation
$747
Base + all options value (sum of deltas)
$747
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.
- Base2007-11-07+$747= $747
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-07 | +$747 | $747 | 44F CARTONS |
Related awards · 8
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 DH3ND8XAQPT8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V632R87647 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 8135 · PACKAGING & PACKING BULK MATERIALS | $791 | FY2008 |
| V632R83888 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 8145 · SPECIAL SHIPPING & STORAGE CONTAIN | $756 | FY2008 |
| V632R81815 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 8030 · PRESERVATIVE AND SEALING COMPOUNDS | $624 | FY2008 |
Other recipients under 8135 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6208S3546 | STAPLES INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $253 | FY2008 |
| V6208R1094 | STAPLES INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $671 | FY2008 |
| V6208R1085 | STAPLES INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $446 | FY2008 |
| V632R85679 | ULINE INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $212 | FY2008 |
| V6308F1956 | MILLERS SUPPLIES AT WORK, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $40 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V632R80980_3600_-NONE-_-NONE- · retrieved 2026-09-26.