Description
GEL ICE PACKS, 300 CASES
First action · last action
2013-01-28 · 2013-01-28
Transactions
1
First transaction's obligation
$3,108
Base + all options value (sum of deltas)
$3,108
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS02F047AA
NAICS
326111 · PLASTICS BAG 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.
- Base2013-01-28+$3,108= $3,108
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-01-28 | +$3,108 | $3,108 | GEL ICE PACKS, 300 CASES |
Related awards · 9
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77018K0265 | NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $28,823 | FY2018 |
| 36C77018K0042 | NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $29,964 | FY2017 |
| VA77017E1561 | NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $34,331 | FY2017 |
| VA77017E1422 | NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $29,964 | FY2017 |
| VA77017E1423 | NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $22,925 | FY2017 |
| VA77017E1253 | NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $36,599 | FY2017 |
Other recipients under 8135 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26112P3846 | BERLIN PACKAGING LLC | 261-NETWORK CONTRACT OFFICE 21 | $4,038 | FY2012 |
| VA459A10094 | W.W. GRAINGER, INC. | 261-NETWORK CONTRACT OFFICE 21 | $6,489 | FY2011 |
| VA459A10073 | COLD CHAIN TECHNOLOGIES, LLC | 261-NETWORK CONTRACT OFFICE 21 | $3,370 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113F0948_3600_GS02F047AA_4732 · retrieved 2026-09-27.