Award recordCONTRACT

ENVISION INDUSTRIES, INC.

PIID VA25114F0270· VHA· 583-INDIANAPOLIS· 8105 · BAGS AND SACKS· FY2014· $123,697 net obligations· UEI HC9MYND3ZLW5· KS

Description

FY14 ORDER FOR TRASH BAGS FOR EMS OPERATIONS

First action · last action
2013-10-25 · 2014-03-05
Transactions
3
First transaction's obligation
$129,738
Base + all options value (sum of deltas)
$123,697
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P2016
NAICS
326111 · PLASTICS BAG AND POUCH MANUFACTURING

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.

$142,019$0Base award · 2013-10-25 · this action $129,738 · running total $129,738Modification P00001 · 2014-02-20 · this action $12,280 · running total $142,019Modification P00002 · 2014-03-05 · this action -$18,322 · running total $123,697
  • Base2013-10-25+$129,738= $129,738
  • Mod P000012014-02-20+$12,280= $142,019
  • Mod P000022014-03-05-$18,322= $123,697
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-25+$129,738$129,738FY14 ORDER FOR TRASH BAGS FOR EMS OPERATIONS
Mod P00001· CHANGE ORDER2014-02-20+$12,280$142,019FY14 ORDER FOR TRASH BAGS FOR EMS OPERATIONS
Mod P00002· CHANGE ORDER2014-03-05−$18,322$123,697FY14 ORDER FOR TRASH BAGS FOR EMS OPERATIONS

Related awards · 6

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 HC9MYND3ZLW5)

AwardOffice · PSC / listingNet obligationsFY
36C10X23G0011241-NETWORK CONTRACT OFFICE 01 (36C241) · 8105 · BAGS AND SACKS$0FY2023
36C10G21G0022STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS$0FY2021
VA26217F6661262-NETWORK CONTRACT OFFICE 22 (36C262) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$81,384FY2017
VA11916G0255STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS$0FY2016
VA26216F2781262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$99,280FY2016
VA25115F2587583-INDIANAPOLIS(00583) · 8105 · BAGS AND SACKS$118,400FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114F0270_3600_V797P2016_3600 · retrieved 2026-09-26.