Description
APS BAGS FOR SP SPRINT AUTOMATED PACKAGING SYSTEM
First action · last action
2014-03-12 · 2014-03-12
Transactions
1
First transaction's obligation
$348,754
Base + all options value (sum of deltas)
$348,754
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
326111 · PLASTICS BAG AND POUCH MANUFACTURING
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.
- Base2014-03-12+$348,754= $348,754
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-12 | +$348,754 | $348,754 | APS BAGS FOR SP SPRINT AUTOMATED PACKAGING SYSTEM |
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 8105 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25514F5828 | SUPERIOR INDUSTRIAL SUPPLY CO | 255-NETWORK CONTRACT OFFICE 15 | $214,500 | FY2014 |
| V255764A46286EXPRESSREPORT | M-PAK, INC. | 255-NETWORK CONTRACT OFFICE 15 | $234,391 | FY2014 |
| V255761A46026 | ENVISION INDUSTRIES, INC. | 255-NETWORK CONTRACT OFFICE 15 | $563 | FY2014 |
| V255761A46025 | BOSMA INDUSTRIES FOR THE BLIND INC | 255-NETWORK CONTRACT OFFICE 15 | $1,496 | FY2014 |
| V255761A46024 | TIMEMED LABELING SYSTEMS, INC. | 255-NETWORK CONTRACT OFFICE 15 | $39,187 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25514P2548_3600_-NONE-_-NONE- · retrieved 2026-09-26.