Description
ONE TIME BUY OF OPERATIONAL SUPPLIES, AUTOBAG 180 RIBBON AND BAGS
Modification chain · 1 transaction
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.
- Base2014-03-17+$262,987= $262,987
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-17 | +$262,987 | $262,987 | ONE TIME BUY OF OPERATIONAL SUPPLIES, AUTOBAG 180 RIBBON AND BAGS |
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 NVM1SQ95NLM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77021N0073 | NATIONAL CMOP OFFICE (36C770) · 8105 · BAGS AND SACKS | $133,901 | FY2021 |
| 36C77020N0049 | NATIONAL CMOP OFFICE (36C770) · 8105 · BAGS AND SACKS | $611,189 | FY2020 |
| 36C77020N0014 | NATIONAL CMOP OFFICE (36C770) · 8105 · BAGS AND SACKS | $168,715 | FY2020 |
| 36C77019P0903 | NATIONAL CMOP OFFICE (36C770) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $12,721 | FY2019 |
| 36C77019N0058 | NATIONAL CMOP OFFICE (36C770) · 8105 · BAGS AND SACKS | $360,242 | FY2019 |
| 36C77019N0051 | NATIONAL CMOP OFFICE (36C770) · 8105 · BAGS AND SACKS | $50,952 | FY2019 |
Other recipients under 8135 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA77016E0193 | COMPLETE PACKAGING AND SHIPPING SUPPLIES, INC. | 255-NETWORK CONTRACT OFFICE 15 | $22,215 | FY2016 |
| VA77015E0700 | M-PAK, INC. | 255-NETWORK CONTRACT OFFICE 15 | $125,985 | FY2015 |
| VA77015E0701 | M-PAK, INC. | 255-NETWORK CONTRACT OFFICE 15 | $37,626 | FY2015 |
| VA77015E0214 | M-PAK, INC. | 255-NETWORK CONTRACT OFFICE 15 | $143,584 | FY2015 |
| VA77015E0215 | M-PAK, INC. | 255-NETWORK CONTRACT OFFICE 15 | $111,745 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25514C0127_3600_-NONE-_-NONE- · retrieved 2026-09-26.