Award recordCONTRACT

ENVISION INDUSTRIES, INC.

PIID VA526S13722· VHA· 243-NETWORK CONTRACTING OFFICE 03· 8105 · BAGS AND SACKS· FY2011· $9,654 net obligations· UEI HC9MYND3ZLW5· KS

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) 250 LD5560XH 2 ITEM ID NO. 20501 BAG,TRASH,38 X 58 INCH,PLASTIC,GENERAL PURPOSE,CLEAR,CAPACITY 55-60 GALLONS,EXTRA HEAVY DUTY,LINEAR LOW DENSITY SPECIALTY BAGS (NSN: 8105-01-517-1373) PKG: 1 PER CS (CONTRACT # V797P-2016, EXPIRATION DATE: MAY 14,2013)

First action · last action
2011-09-23 · 2011-09-23
Transactions
1
First transaction's obligation
$9,654
Base + all options value (sum of deltas)
$9,654
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
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.

$9,654$0Base award · 2011-09-23 · this action $9,654 · running total $9,654
  • Base2011-09-23+$9,654= $9,654
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-09-23+$9,654$9,6541 ITEM ID NO. 1351 BAG, PLASTIC, POLYETHYLENE, FLAT, 39" X 33", 0.66 MM THICK, NATUR…

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 HC9MYND3ZLW5)

AwardOffice · PSC / listingNet obligationsFY
36C10X23G0011241-NETWORK CONTRACT OFFICE 01 (36C241) · 8105 · BAGS AND SACKS$0FY2023
36C10G21G0022STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS$0FY2021
VA26217F6661262-NETWORK CONTRACT OFFICE 22 (36C262) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$81,384FY2017
VA11916G0255STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS$0FY2016
VA26216F2781262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$99,280FY2016
VA25115F2587583-INDIANAPOLIS(00583) · 8105 · BAGS AND SACKS$118,400FY2016

Other recipients under 8105 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24314F2571H. G. MAYBECK CO. INC.243-NETWORK CONTRACTING OFFICE 03$66,870FY2014
VA561R15290FORDION PACKAGING LTD.243-NETWORK CONTRACTING OFFICE 03$3,080FY2011
VA6301F2816CAROLL SALES AGENCY INC243-NETWORK CONTRACTING OFFICE 03$3,607FY2011
VA630F13330CAROLL SALES AGENCY INC243-NETWORK CONTRACTING OFFICE 03$3,628FY2011
VA630F13331CAROLL SALES AGENCY INC243-NETWORK CONTRACTING OFFICE 03$3,628FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA526S13722_3600_-NONE-_-NONE- · retrieved 2026-09-26.