Description
1 ITEM ID NO. 1351 BAG, PLASTIC, POLYETHYLENE, FLAT, 39" X 33", 0.66 MM THICK, NATURAL, STAR SEAL BOTTOM, WITHOUT SIDE SEALS, INDIV, 250'S (NSN: 8105-01-517-1353) PKG: 1 PER CS (CONTRACT # V797P-2016, EXPIRATION DATE: MAY 14,2013) 300 CS 21.2200 LD5560XH 2 ITEM ID NO. 20501 PLASTIC LINERS 50-60 GALLON CLEAR 38 X 58 XHEAVY. 100/CS. (NSN: 8105-01-517-1373) PKG: 1 PER CS (CONTRACT # V797P-2016, EXPIRATION DATE: MAY 14,2013) 150 CS 28.9900
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.
- Base2011-01-11+$10,715= $10,715
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-11 | +$10,715 | $10,715 | 1 ITEM ID NO. 1351 BAG, PLASTIC, POLYETHYLENE, FLAT, 39" X 33", 0.66 MM THICK, NATUR… |
Related awards · 8
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 HC9MYND3ZLW5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X23G0011 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 8105 · BAGS AND SACKS | $0 | FY2023 |
| 36C10G21G0022 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $0 | FY2021 |
| VA26217F6661 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $81,384 | FY2017 |
| VA11916G0255 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $0 | FY2016 |
| VA26216F2781 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $99,280 | FY2016 |
| VA25115F2587 | 583-INDIANAPOLIS(00583) · 8105 · BAGS AND SACKS | $118,400 | FY2016 |
Other recipients under 8110 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA632A10011 | ON SITE ENERGY COMPANY, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $9,100 | FY2011 |
| VA632A10012 | ON SITE ENERGY COMPANY, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $7,500 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA526S11080_3600_-NONE-_-NONE- · retrieved 2026-09-26.