Award recordCONTRACT

COMPLETE PACKAGING AND SHIPPING SUPPLIES, INC.

PIID VA24415F2737· VHA· 244-NETWORK CONTRACT OFFICE 4· 6810 · CHEMICALS· FY2015· $4,775 net obligations· UEI HJL2FG2PWM26· NY

Description

IGF::CT::IGF BULK ROCK SALT

First action · last action
2015-02-23 · 2015-05-04
Transactions
3
First transaction's obligation
$30,000
Base + all options value (sum of deltas)
$4,775
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
5
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.

$30,000$0Base award · 2015-02-23 · this action $30,000 · running total $30,000Modification P00001 · 2015-03-09 · this action $0 · running total $30,000Modification P00002 · 2015-05-04 · this action -$25,225 · running total $4,775
  • Base2015-02-23+$30,000= $30,000
  • Mod P000012015-03-09+$0= $30,000
  • Mod P000022015-05-04-$25,225= $4,775
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-02-23+$30,000$30,000IGF::CT::IGF BULK ROCK SALT
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-03-09+$0$30,000IGF::CT::IGF BULK ROCK SALT
Mod P00002· FUNDING ONLY ACTION2015-05-04−$25,225$4,775IGF::CT::IGF BULK ROCK SALT

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 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 6810 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24416F1320MJL ENTERPRISES, LLC244-NETWORK CONTRACT OFFICE 4$14,108FY2016
VA24415F7060UNITED COMMERCIAL SUPPLY LLC244-NETWORK CONTRACT OFFICE 4$21,981FY2015
VA24415F6648MJL ENTERPRISES, LLC244-NETWORK CONTRACT OFFICE 4$19,580FY2015
VA24415F6533UNITED COMMERCIAL SUPPLY LLC244-NETWORK CONTRACT OFFICE 4$44,681FY2015
VA24415P2829CHEMCO INDUSTRIES INC244-NETWORK CONTRACT OFFICE 4$9,693FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415F2737_3600_GS06F0046N_4730 · retrieved 2026-09-26.