Description
BOX SHIPPING CORRUGATED, 18X14X12, 20/BUNDLE
First action · last action
2008-05-01 · 2008-05-01
Transactions
1
First transaction's obligation
$344
Base + all options value (sum of deltas)
$344
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.
- Base2008-05-01+$344= $344
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-01 | +$344 | $344 | BOX SHIPPING CORRUGATED, 18X14X12, 20/BUNDLE |
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 EHJUMP1N7NZ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V0RU220 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 8105 · BAGS AND SACKS | $3,425 | FY2010 |
| V6360RU220 | 636-NEBRASKA WESTERN-IOWA · 6545 · MEDICAL SETS KITS & OUTFITS | $3,425 | FY2010 |
| V589O8M175 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $79 | FY2008 |
| V57389Q566 | 573S-NF/SG SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $74 | FY2008 |
| V501Q88907 | 501S-ALBUQUERQUE SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $360 | FY2008 |
| V516EE8326 | 516S-BAY PINES SMALL PURCHASING · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $131 | FY2008 |
Other recipients under 8115 from 674S-TEMPLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V674P93828 | BCI SERVICES INC | 674S-TEMPLE SMALL PURCHASE | $7,179 | FY2009 |
| V674P85837 | POLAR TECH INDUSTRIES INC | 674S-TEMPLE SMALL PURCHASE | $347 | FY2008 |
| V674P85409 | POLAR TECH INDUSTRIES INC | 674S-TEMPLE SMALL PURCHASE | $716 | FY2008 |
| V674P85140 | ULINE INC | 674S-TEMPLE SMALL PURCHASE | $2,094 | FY2008 |
| V674P85048 | POLAR TECH INDUSTRIES INC | 674S-TEMPLE SMALL PURCHASE | $515 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V674P83715_3600_-NONE-_-NONE- · retrieved 2026-09-26.