Description
BUBBLE BAG, ANTI STATIC, SELF SEAL 8" W X 11 1/2
First action · last action
2008-07-18 · 2008-07-18
Transactions
1
First transaction's obligation
$449
Base + all options value (sum of deltas)
$449
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS02F0089T
NAICS
322299 · ALL OTHER CONVERTED PAPER PRODUCT 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.
- Base2008-07-18+$449= $449
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-18 | +$449 | $449 | BUBBLE BAG, ANTI STATIC, SELF SEAL 8" W X 11 1/2 |
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 NXVXBWU7ULK6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24114F1944 | 241-NETWORK CONTRACT OFFICE 01 · 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT | $10,618 | FY2014 |
| V509Q90511 | 509S-AUGUSTA SMALL PURCHASE · 2620 · TIRES & TUBES PNEUMATIC AIRCRAFT | $159 | FY2009 |
| V757Q86838 | 757S-COLUMBUS · 8135 · PACKAGING & PACKING BULK MATERIALS | $440 | FY2008 |
| V6508Q8460 | 650S-PROVIDENCE SMALL PURCHASE · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $1,162 | FY2008 |
| V765P80757 | DVA CMOP HINES · 8105 · BAGS AND SACKS | $2,735 | FY2008 |
| V581U81029 | 581S-HUNTINGTON SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $409 | FY2008 |
Other recipients under 8135 from VA CMOP LEAVENWORTH (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V760P00916 | VERITIV OPERATING COMPANY | VA CMOP LEAVENWORTH | $6,103 | FY2010 |
| V760P00924 | VERITIV OPERATING COMPANY | VA CMOP LEAVENWORTH | $5,244 | FY2010 |
| V760P00874 | VERITIV OPERATING COMPANY | VA CMOP LEAVENWORTH | $3,263 | FY2010 |
| V760P00911 | VERITIV OPERATING COMPANY | VA CMOP LEAVENWORTH | $6,343 | FY2010 |
| V760P00903 | VERITIV OPERATING COMPANY | VA CMOP LEAVENWORTH | $5,892 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V760P81105_3600_GS02F0089T_4730 · retrieved 2026-09-26.