Award recordCONTRACT

SOUND PACKAGING LLC

PIID VA25515J1513· VHA· NATIONAL CMOP OFFICE (NCO)· 8135 · PACKAGING AND PACKING BULK MATERIALS· FY2015· $91,699 net obligations· UEI ZMYGJDR9TFH6· AZ

Description

TUCSON GEL PACKS

First action · last action
2015-01-06 · 2016-01-28
Transactions
2
First transaction's obligation
$109,450
Base + all options value (sum of deltas)
$91,699
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
6
SDVOSB flag on record
No
Parent IDV
VA25515A0007
NAICS
326111 · PLASTICS BAG MANUFACTURING

Modification chain · 2 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.

$109,450$0Base award · 2015-01-06 · this action $109,450 · running total $109,450Modification P00001 · 2016-01-28 · this action -$17,751 · running total $91,699
  • Base2015-01-06+$109,450= $109,450
  • Mod P000012016-01-28-$17,751= $91,699
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-01-06+$109,450$109,450TUCSON GEL PACKS
Mod P00001· FUNDING ONLY ACTION2016-01-28−$17,751$91,699TUCSON GEL PACKS

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 ZMYGJDR9TFH6)

AwardOffice · PSC / listingNet obligationsFY
36C77018K0265NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS$28,823FY2018
36C77018K0042NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS$29,964FY2017
VA77017E1561NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS$34,331FY2017
VA77017E1422NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS$29,964FY2017
VA77017E1423NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS$22,925FY2017
VA77017E1253NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS$36,599FY2017

Other recipients under 8135 from NATIONAL CMOP OFFICE (NCO) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA77016J0845M-PAK, INC.NATIONAL CMOP OFFICE (NCO)$5,914FY2016
VA77016E0884M-PAK, INC.NATIONAL CMOP OFFICE (NCO)$91,418FY2016
VA77016E0885M-PAK, INC.NATIONAL CMOP OFFICE (NCO)$16,679FY2016
VA77016J0841M-PAK, INC.NATIONAL CMOP OFFICE (NCO)$117,348FY2016
VA77016J0739M-PAK, INC.NATIONAL CMOP OFFICE (NCO)$12,205FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25515J1513_3600_VA25515A0007_3600 · retrieved 2026-09-26.