Description
CONTAINERS, PACKAGING,&PACKING
First action · last action
2011-08-23 · 2011-08-23
Transactions
1
First transaction's obligation
$6,355
Base + all options value (sum of deltas)
$6,355
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
444130 · HARDWARE STORES
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.
- Base2011-08-23+$6,355= $6,355
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-23 | +$6,355 | $6,355 | CONTAINERS, PACKAGING,&PACKING |
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 ZMYGJDR9TFH6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77018K0265 | NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $28,823 | FY2018 |
| 36C77018K0042 | NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $29,964 | FY2017 |
| VA77017E1561 | NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $34,331 | FY2017 |
| VA77017E1422 | NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $29,964 | FY2017 |
| VA77017E1423 | NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $22,925 | FY2017 |
| VA77017E1253 | NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $36,599 | FY2017 |
Other recipients under 8115 from VA CMOP TUCSON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA762A10464 | TAYLOR DISTRIBUTOR'S, INC. | VA CMOP TUCSON | $4,592 | FY2011 |
| V762A10396 | TAYLOR DISTRIBUTOR'S, INC. | VA CMOP TUCSON | $3,657 | FY2011 |
| V762A10328 | TAYLOR DISTRIBUTOR'S, INC. | VA CMOP TUCSON | $5,670 | FY2011 |
| VA762A10328 | TAYLOR DISTRIBUTOR'S, INC. | VA CMOP TUCSON | $25,000 | FY2011 |
| VA762A10303 | CATALINA CHINA, INC | VA CMOP TUCSON | $13,080 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V762A10444_3600_-NONE-_-NONE- · retrieved 2026-09-26.