Award recordCONTRACT

COMPLETE PACKAGING AND SHIPPING SUPPLIES, INC.

PIID VA25112F0032· VHA· 515-BATTLE CREEK(00515)· 4610 · WATER PURIFICATION EQUIPMENT· FY2012· $205,473 net obligations· UEI HJL2FG2PWM26· NY

Description

EXERCISE OPTION YEAR #4 BULK SALT/WATER SOFTENER MODIFICATION P00009 ISSUED TO REDUCE FUNDING AND CLOSE OUT THIS CONTRACT ACTION.

Base award description: BULK FOOD GRADE SALT FOR WATER SOFTENER

First action · last action
2011-10-13 · 2016-11-30
Transactions
10
First transaction's obligation
$34,243
Base + all options value (sum of deltas)
$205,473
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS06F0046N
NAICS
444130 · HARDWARE STORES

Modification chain · 10 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.

$213,045$0Base award · 2011-10-13 · this action $34,243 · running total $34,243Modification P00001 · 2012-09-12 · this action -$3,021 · running total $31,222Modification P00002 · 2012-10-11 · this action $37,099 · running total $68,321Modification P00003 · 2013-10-01 · this action $37,099 · running total $105,420Modification P00004 · 2013-10-11 · this action $4,554 · running total $109,975Modification P00005 · 2014-01-29 · this action $3,504 · running total $113,478Modification P00006 · 2014-10-01 · this action $50,000 · running total $163,478Modification P00008 · 2015-09-17 · this action $1,814 · running total $165,292Modification P00007 · 2015-10-01 · this action $47,753 · running total $213,045Modification P00009 · 2016-11-30 · this action -$7,573 · running total $205,473
  • Base2011-10-13+$34,243= $34,243
  • Mod P000012012-09-12-$3,021= $31,222
  • Mod P000022012-10-11+$37,099= $68,321
  • Mod P000032013-10-01+$37,099= $105,420
  • Mod P000042013-10-11+$4,554= $109,975
  • Mod P000052014-01-29+$3,504= $113,478
  • Mod P000062014-10-01+$50,000= $163,478
  • Mod P000082015-09-17+$1,814= $165,292
  • Mod P000072015-10-01+$47,753= $213,045
  • Mod P000092016-11-30-$7,573= $205,473
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-10-13+$34,243$34,243BULK FOOD GRADE SALT FOR WATER SOFTENER
Mod P00001· CHANGE ORDER2012-09-12−$3,021$31,222DECREASE FUNDING FOR BULK FOOD GRADE SALT FOR WATER SOFTNER
Mod P00002· EXERCISE AN OPTION2012-10-11+$37,099$68,321OPTION YEAR #1 IN EFFECT
Mod P00003· EXERCISE AN OPTION2013-10-01+$37,099$105,420OPTION YEAR #2 IN EFFECT
Mod P00004· FUNDING ONLY ACTION2013-10-11+$4,554$109,975OPTION YEAR #2 INCREASE FUNDING AND CLOSE OUT THIS OPTION YEAR
Mod P00005· FUNDING ONLY ACTION2014-01-29+$3,504$113,478OPTION YEAR #2 MODIFICATION ISSUED TO CORRECT PRICING AND DATES FOR THIS OPTION
Mod P00006· EXERCISE AN OPTION2014-10-01+$50,000$163,478EXERCISE OPTION YEAR #3 BULK SALT/WATER SOFTENER
Mod P00008· FUNDING ONLY ACTION2015-09-17+$1,814$165,292EXERCISE OPTION YEAR #3 BULK SALT/WATER SOFTENER MODIFICATION ISSUED TO INCREASE FUNDING FOR THIS OPTION YEAR
Mod P00007· EXERCISE AN OPTION2015-10-01+$47,753$213,045EXERCISE OPTION YEAR #4 BULK SALT/WATER SOFTENER
Mod P00009· CLOSE OUT2016-11-30−$7,573$205,473EXERCISE OPTION YEAR #4 BULK SALT/WATER SOFTENER MODIFICATION P00009 ISSUED TO REDUCE FUNDING AND CLOSE OUT T…

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 4610 from 515-BATTLE CREEK(00515) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25017J2940EVOQUA WATER TECHNOLOGIES LLC515-BATTLE CREEK(00515)$128,351FY2017
VA25016F2991NOBLE SUPPLY & LOGISTICS, LLC515-BATTLE CREEK(00515)$25,045FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112F0032_3600_GS06F0046N_4730 · retrieved 2026-09-26.