Description
MAIL BAG 7.5 X 10.5
First action · last action
2008-05-21 · 2008-05-21
Transactions
1
First transaction's obligation
$20,271
Base + all options value (sum of deltas)
$20,271
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS02F0043R
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.
- Base2008-05-21+$20,271= $20,271
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-21 | +$20,271 | $20,271 | MAIL BAG 7.5 X 10.5 |
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 E5FRY6A42TL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126N0503 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $10,770 | FY2026 |
| 36C24125N0781 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $21,080 | FY2025 |
| 36C24125N0058 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $10,000 | FY2025 |
| 36C24124N1006 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $9,000 | FY2024 |
| 36C24124N0383 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $39,610 | FY2024 |
| 36C24124A0028 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $0 | FY2024 |
Other recipients under 8105 from DEPARTMENT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V761A00132 | BKA, INC. | DEPARTMENT OF VETERANS AFFAIRS | $12,237 | FY2010 |
| V761P00376 | M-PAK, INC. | DEPARTMENT OF VETERANS AFFAIRS | $10,251 | FY2010 |
| V766P03201 | VERITIV OPERATING COMPANY | DEPARTMENT OF VETERANS AFFAIRS | $19,826 | FY2010 |
| V766P03151 | VERITIV OPERATING COMPANY | DEPARTMENT OF VETERANS AFFAIRS | $13,336 | FY2010 |
| V766P00073 | VERITIV OPERATING COMPANY | DEPARTMENT OF VETERANS AFFAIRS | $9,519 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V761P80509_3600_GS02F0043R_4730 · retrieved 2026-09-26.