Description
POLY BAGS, 1 MIL, CLEAR, 51" X 32" X 72"
First action · last action
2008-05-07 · 2008-05-07
Transactions
1
First transaction's obligation
$2,405
Base + all options value (sum of deltas)
$2,405
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.
- Base2008-05-07+$2,405= $2,405
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-07 | +$2,405 | $2,405 | POLY BAGS, 1 MIL, CLEAR, 51" X 32" X 72" |
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 SASLXE6MGXJ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V658A80851 | 246-NETWORK CONTRACTING OFFICE 6 · 8135 · PACKAGING & PACKING BULK MATERIALS | $3,060 | FY2008 |
| V6588P4412 | 658S-SALEM SMALL PURCHASE · 8105 · BAGS AND SACKS | $118 | FY2008 |
| V652P86653 | 652S-RICHMOND SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $506 | FY2008 |
| V658P89224 | 658S-SALEM SMALL PURCHASE · 8540 · TOILETRY PAPER PRODUCTS | $65 | FY2008 |
| V658P87592 | 658S-SALEM SMALL PURCHASE · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $1,800 | FY2008 |
| V658P86615 | 658S-SALEM SMALL PURCHASE · 8105 · BAGS AND SACKS | $259 | FY2008 |
Other recipients under 3510 from 658S-SALEM SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V658M00397 | TRI-STATE TECHNICAL SALES CORP | 658S-SALEM SMALL PURCHASE | $3,336 | FY2010 |
| V658M91654 | TRI-STATE TECHNICAL SERVICES LLC | 658S-SALEM SMALL PURCHASE | $9,164 | FY2009 |
| V658M90078 | TRI-STATE TECHNICAL SERVICES LLC | 658S-SALEM SMALL PURCHASE | $3,882 | FY2009 |
| V658A80979 | TRI-STATE TECHNICAL SERVICES LLC | 658S-SALEM SMALL PURCHASE | $2,300 | FY2008 |
| V6588P9162 | BRAME SPECIALTY CO, INC | 658S-SALEM SMALL PURCHASE | $313 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6588P3424_3600_-NONE-_-NONE- · retrieved 2026-09-26.