Award recordCONTRACT

COMPLETE PACKAGING AND SHIPPING SUPPLIES, INC.

PIID VA24812P2835· VHA· 675-ORLANDO· 7510 · OFFICE SUPPLIES· FY2012· $0 net obligations· UEI HJL2FG2PWM26· NY

Description

RECEPTACLE CONTAINERS PIID: VA248-12-P-2835 CONTRACT: 675-A20137

First action · last action
2012-03-28 · 2012-03-29
Transactions
2
First transaction's obligation
$10,498
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
21
SDVOSB flag on record
No
Parent IDV
GS02F0088V
NAICS
322121 · PAPER (EXCEPT NEWSPRINT) MILLS

Modification chain · 2 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.

$10,498$0Base award · 2012-03-28 · this action $10,498 · running total $10,498Modification 1 · 2012-03-29 · this action -$10,498 · running total $0
  • Base2012-03-28+$10,498= $10,498
  • Mod 12012-03-29-$10,498= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-03-28+$10,498$10,498RECEPTACLE CONTAINERS PIID: VA248-12-P-2835 CONTRACT: 675-A20137
Mod 1· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2012-03-29−$10,498$0RECEPTACLE CONTAINERS PIID: VA248-12-P-2835 CONTRACT: 675-A20137

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 7510 from 675-ORLANDO (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24815F2198PREMIER & COMPANIES, INC.675-ORLANDO$3,873FY2015
VA24812F4611EZ PRINT SUPPLIES LLC675-ORLANDO$40,500FY2012
VA24812F3594EZ PRINT SUPPLIES LLC675-ORLANDO$12,184FY2012
VA24812F3100ASE DIRECT, INC.675-ORLANDO$6,579FY2012
VA24812F1849ASE DIRECT, INC.675-ORLANDO$29,177FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812P2835_3600_GS02F0088V_4730 · retrieved 2026-09-26.