Description
CASE SEALER
First action · last action
2014-10-28 · 2014-10-28
Transactions
1
First transaction's obligation
$3,995
Base + all options value (sum of deltas)
$3,995
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS02F0144S
NAICS
322299 · ALL OTHER CONVERTED PAPER PRODUCT 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.
- Base2014-10-28+$3,995= $3,995
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-28 | +$3,995 | $3,995 | CASE SEALER |
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 VMMNKSJ8GE39)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26324P0702 | NETWORK CONTRACT OFFICE 23 (36C263) · 3540 · WRAPPING AND PACKAGING MACHINERY | $12,657 | FY2024 |
| 36C77022P0231 | NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $549,965 | FY2022 |
| 36C25521P0292 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 3540 · WRAPPING AND PACKAGING MACHINERY | $20,319 | FY2021 |
| 36C77021P0010 | NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $263,071 | FY2021 |
| 36C77020P0534 | NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $36,000 | FY2020 |
| 36C77019P0469 | NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $54,000 | FY2019 |
Other recipients under 3990 from NATIONAL CMOP OFFICE (NCO) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA77015P0976 | SUREKAP, INC. | NATIONAL CMOP OFFICE (NCO) | $36,318 | FY2015 |
| VA77015E0212 | BKA, INC. | NATIONAL CMOP OFFICE (NCO) | $172,898 | FY2015 |
| VA77015E0213 | BKA, INC. | NATIONAL CMOP OFFICE (NCO) | $174,196 | FY2015 |
| VA25515P1384 | QUALITY MANUFACTURING SYSTEMS, INC. | NATIONAL CMOP OFFICE (NCO) | $41,300 | FY2015 |
| VA769BP0012 | BKA, INC. | NATIONAL CMOP OFFICE (NCO) | $0 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25515F0370_3600_GS02F0144S_4730 · retrieved 2026-09-26.