Description
BOTTLE-SOLUTION MODERN ROUND AMBER 32OZ-70/CS
First action · last action
2007-12-13 · 2007-12-13
Transactions
1
First transaction's obligation
$104
Base + all options value (sum of deltas)
$104
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.
- Base2007-12-13+$104= $104
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-13 | +$104 | $104 | BOTTLE-SOLUTION MODERN ROUND AMBER 32OZ-70/CS |
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 ZB6BCGSKELL6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26112P3846 | 261-NETWORK CONTRACT OFFICE 21 · 8135 · PACKAGING AND PACKING BULK MATERIALS | $4,038 | FY2012 |
| VA459P10018 | 261-NETWORK CONTRACT OFFICE 21 · 8125 · BOTTLES AND JARS | $3,361 | FY2011 |
| V501D00016 | 501S-ALBUQUERQUE SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $6,554 | FY2010 |
| V501A80564 | 501S-ALBUQUERQUE SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,346 | FY2008 |
| V671P88147 | 671S-SAN ANTONIO SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $304 | FY2008 |
| V5418U5824 | 541S-BRECKSVILLE · 9999 · MISCELLANEOUS ITEMS | $484 | FY2008 |
Other recipients under 8125 from 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V636NR8704 | NORTHEAST OFFICE SUPPLY CO LLC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $83 | FY2008 |
| V636PD8318 | APOTHECARY PRODUCTS, LLC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $210 | FY2008 |
| V636NR8383 | LUCILLE MAUD CORP | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $90 | FY2008 |
| V636NR8372 | STAPLES INC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $72 | FY2008 |
| V636NR8246 | NORTHEAST OFFICE SUPPLY CO LLC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $79 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6368IU237_3600_-NONE-_-NONE- · retrieved 2026-09-26.