Description
SMALL PURCHASE DATA
First action · last action
2009-03-10 · 2009-03-10
Transactions
1
First transaction's obligation
$108,050
Base + all options value (sum of deltas)
$108,050
Extent competed
—
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS15F0061M
NAICS
322223 · COATED PAPER 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.
- Base2009-03-10+$108,050= $108,050
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-03-10 | +$108,050 | $108,050 | SMALL PURCHASE DATA |
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 J1A6VC7MGCA5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA77016J1521 | NATIONAL CMOP OFFICE (36C770) · 7510 · OFFICE SUPPLIES | $47,280 | FY2016 |
| VA77016P0746 | NATIONAL CMOP OFFICE (NCO) · 8115 · BOXES, CARTONS, AND CRATES | $7,371 | FY2016 |
| VA77016J0691 | NATIONAL CMOP OFFICE (NCO) · 7510 · OFFICE SUPPLIES | $24,850 | FY2016 |
| VA77016J0675 | NATIONAL CMOP OFFICE (NCO) · 8115 · BOXES, CARTONS, AND CRATES | $0 | FY2016 |
| VA77016J0683 | NATIONAL CMOP OFFICE (NCO) · 7510 · OFFICE SUPPLIES | $98,160 | FY2016 |
| VA77016F0401 | NATIONAL CMOP OFFICE (36C770) · 8115 · BOXES, CARTONS, AND CRATES | $54,440 | FY2016 |
Other recipients under 9310 from DEPARTMENT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V766P03102 | TIMEMED LABELING SYSTEMS, INC. | DEPARTMENT OF VETERANS AFFAIRS | $9,324 | FY2010 |
| V766P03095 | TIMEMED LABELING SYSTEMS, INC. | DEPARTMENT OF VETERANS AFFAIRS | $9,324 | FY2010 |
| V766P03089 | TIMEMED LABELING SYSTEMS, INC. | DEPARTMENT OF VETERANS AFFAIRS | $19,445 | FY2010 |
| V763P90594 | TIMEMED LABELING SYSTEMS, INC. | DEPARTMENT OF VETERANS AFFAIRS | $86,263 | FY2009 |
| V764P90744 | INDEPENDENT SUPPLIERS GROUP INC | DEPARTMENT OF VETERANS AFFAIRS | $3,222 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V763P90376_3600_GS15F0061M_4730 · retrieved 2026-09-26.