Description
1558 SAF-T-CASE MULTIPLE UNIT SHIPPER (HOLD 8 PRES
First action · last action
2007-10-02 · 2007-10-02
Transactions
1
First transaction's obligation
$2,999
Base + all options value (sum of deltas)
$2,999
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS15F0002M
NAICS
322223 · COATED PAPER BAG AND POUCH 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.
- Base2007-10-02+$2,999= $2,999
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-02 | +$2,999 | $2,999 | 1558 SAF-T-CASE MULTIPLE UNIT SHIPPER (HOLD 8 PRES |
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 HBSKS2B2FVP2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA573C12812 | 573-NF/SG VETERANS HEALTH SYSTEM · U099 · OTHER ED & TRNG SVCS | $6,750 | FY2011 |
| VA671P04857 | 671-SAN ANTONIO · 7610 · BOOKS AND PAMPHLETS | $7,165 | FY2010 |
| V626A82243 | 626S-MURFREESBORO SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $875 | FY2008 |
| V5738LV018 | 573S-NF/SG SMALL PURCHASE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $65 | FY2008 |
| V672P86104 | 672S-SAN JUAN SMALL PURHCASE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $106 | FY2008 |
| V526R86064 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $193 | FY2008 |
Other recipients under 9999 from 671S-SAN ANTONIO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V671P04978 | EVACUSLED INC. | 671S-SAN ANTONIO SMALL PURCHASE | $3,395 | FY2010 |
| V671P04656 | HCPRO, INC. | 671S-SAN ANTONIO SMALL PURCHASE | $5,761 | FY2010 |
| V671P03836 | COLORADO CENTER FOR HEALING TOUCH INC | 671S-SAN ANTONIO SMALL PURCHASE | $3,438 | FY2010 |
| V671P04297 | PARTSSOURCE INC | 671S-SAN ANTONIO SMALL PURCHASE | $4,025 | FY2010 |
| V671P03771 | UPS EXPEDITED MAIL SERVICES INC | 671S-SAN ANTONIO SMALL PURCHASE | $3,038 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V671P80049_3600_GS15F0002M_4730 · retrieved 2026-09-26.