Award recordCONTRACT

COMPLETE PACKAGING AND SHIPPING SUPPLIES, INC.

PIID VA24413F4532· VHA· 529-BUTLER· 3825 · ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT· FY2013· $17,627 net obligations· UEI HJL2FG2PWM26· NY

Description

IGF;;OT;;IGF - OTHER FUNCTIONS

First action · last action
2013-09-26 · 2014-01-02
Transactions
3
First transaction's obligation
$0
Base + all options value (sum of deltas)
$34,909
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS35F0373R
NAICS
423430 · COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS

Modification chain · 3 transactions

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.

$17,627$0Base award · 2013-09-26 · this action $0 · running total $0Modification P00001 · 2013-09-26 · this action $17,455 · running total $17,455Modification P00002 · 2014-01-02 · this action $172 · running total $17,627
  • Base2013-09-26+$0= $0
  • Mod P000012013-09-26+$17,455= $17,455
  • Mod P000022014-01-02+$172= $17,627
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-26+$0$0IGF;;OT;;IGF - OTHER FUNCTIONS
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-09-26+$17,455$17,455IGF;;OT;;IGF - OTHER FUNCTIONS
Mod P00002· FUNDING ONLY ACTION2014-01-02+$172$17,627IGF;;OT;;IGF - OTHER FUNCTIONS

Related awards · 8

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 HJL2FG2PWM26)

AwardOffice · PSC / listingNet obligationsFY
36C77023F0030NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS$42,510FY2023
36C77023K0033NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS$71,929FY2023
36C24423F0062244-NETWORK CONTRACT OFFICE 4 (36C244) · 4540 · WASTE DISPOSAL EQUIPMENT$8,858FY2023
36C77023K0024NATIONAL CMOP OFFICE (36C770) · 6505 · DRUGS AND BIOLOGICALS$95,566FY2023
36C77023K0012NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS$140,091FY2023
36C77022F0086NATIONAL CMOP OFFICE (36C770) · 7510 · OFFICE SUPPLIES$23,897FY2022

Other recipients under 3825 from 529-BUTLER (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24414F0163MCCLYMONDS SUPPLY & TRANSIT CO., INC.529-BUTLER$3,539FY2013
VA24412P2032COASTAL METAL FAB529-BUTLER$3,226FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413F4532_3600_GS35F0373R_4730 · retrieved 2026-09-26.