Description
REPLENISH STOCK
First action · last action
2010-04-27 · 2010-04-27
Transactions
1
First transaction's obligation
$0
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS02F0170V
NAICS
326111 · PLASTICS 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.
- Base2010-04-27+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-27 | +$0 | $0 | REPLENISH STOCK |
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 HV7XJJB4CD24)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V516V14183 | 516S-BAY PINES SMALL PURCHASING · 8105 · BAGS AND SACKS | $5,485 | FY2011 |
| VA516V14081 | 248-NETWORK CONTRACT OFFICE 8 · 8105 · BAGS AND SACKS | $4,195 | FY2011 |
| V516V14081 | 516S-BAY PINES SMALL PURCHASING · 8105 · BAGS AND SACKS | $4,195 | FY2011 |
| VA6731F1635 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $14,701 | FY2011 |
| V516V12407 | 516S-BAY PINES SMALL PURCHASING · 8105 · BAGS AND SACKS | $5,017 | FY2011 |
| V516V12164 | 516S-BAY PINES SMALL PURCHASING · 8105 · BAGS AND SACKS | $11,642 | FY2011 |
Other recipients under 8540 from 673S-TAMPA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V673F07533 | KIMBERLY-CLARK CORPORATION | 673S-TAMPA SMALL PURCHASE | $0 | FY2010 |
| V673F06782 | KIMBERLY-CLARK CORPORATION | 673S-TAMPA SMALL PURCHASE | $0 | FY2010 |
| V673F05309 | KIMBERLY-CLARK CORPORATION | 673S-TAMPA SMALL PURCHASE | $7,798 | FY2010 |
| V673F03974 | KIMBERLY-CLARK CORPORATION | 673S-TAMPA SMALL PURCHASE | $8,770 | FY2010 |
| V673F03165 | KIMBERLY-CLARK CORPORATION | 673S-TAMPA SMALL PURCHASE | $8,981 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V673F07799_3600_GS02F0170V_4730 · retrieved 2026-09-26.