Award recordCONTRACT

COMPLETE PACKAGING AND SHIPPING SUPPLIES, INC.

PIID VA24414F0944· VHA· 529-BUTLER· 3825 · ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT· FY2014· $0 net obligations· UEI HJL2FG2PWM26· NY

Description

IGF;;OT;;IGF - OTHER FUNCTIONS

First action · last action
2014-01-31 · 2014-03-07
Transactions
3
First transaction's obligation
$7,381
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS06F0046N
NAICS
444130 · HARDWARE STORES

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.

$7,381$0Base award · 2014-01-31 · this action $7,381 · running total $7,381Modification P00004 · 2014-03-05 · this action $0 · running total $7,381Modification P00005 · 2014-03-07 · this action -$7,381 · running total $0
  • Base2014-01-31+$7,381= $7,381
  • Mod P000042014-03-05+$0= $7,381
  • Mod P000052014-03-07-$7,381= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-01-31+$7,381$7,381IGF;;OT;;IGF - OTHER FUNCTIONS
Mod P00004· OTHER ADMINISTRATIVE ACTION2014-03-05+$0$7,381IGF;;OT;;IGF - OTHER FUNCTIONS
Mod P00005· FUNDING ONLY ACTION2014-03-07−$7,381$0IGF;;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_VA24414F0944_3600_GS06F0046N_4730 · retrieved 2026-09-26.