Description
SMALL PURCHASE DATA
First action · last action
2008-09-15 · 2008-09-15
Transactions
1
First transaction's obligation
$134
Base + all options value (sum of deltas)
$134
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS15F0077K
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.
- Base2008-09-15+$134= $134
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-15 | +$134 | $134 | 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 FW37PM47TBN6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V757P07071 | 757S-COLUMBUS · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,650 | FY2010 |
| V501Q88903 | 501S-ALBUQUERQUE SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $5,075 | FY2008 |
| V503P8G172 | 503S-ALTOONA SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $57 | FY2008 |
| V766P80614 | DEPARTMENT OF VETERANS AFFAIRS · 8105 · BAGS AND SACKS | $1,237 | FY2008 |
| V6268P1992 | 626S-NASHVILLE SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $51 | FY2008 |
| V6268P1552 | 626S-NASHVILLE SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $198 | FY2008 |
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_V766P80609_3600_GS15F0077K_4730 · retrieved 2026-09-26.