Description
REUSABLE BAG
First action · last action
2011-07-21 · 2011-07-21
Transactions
1
First transaction's obligation
$11,850
Base + all options value (sum of deltas)
$11,850
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
323119 · OTHER COMMERCIAL PRINTING
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.
- Base2011-07-21+$11,850= $11,850
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-21 | +$11,850 | $11,850 | REUSABLE BAG |
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 V463W96DWWF9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA558C10764 | 246-NETWORK CONTRACTING OFFICE 6 · V003 · PACKING/CRATING SERVICES | $3,150 | FY2011 |
| VA558C10529 | 246-NETWORK CONTRACTING OFFICE 6 · 7520 · OFFICE DEVICES AND ACCESSORIES | $20,238 | FY2011 |
| V558C91019 | 246-NETWORK CONTRACTING OFFICE 6 · 8105 · BAGS AND SACKS | $21,465 | FY2009 |
| V646Q92526 | 646S-PITTSBURGH SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $7,224 | FY2009 |
| V558A80922 | 558S-DURHAM SMALL PURCHASE · 6525 · X-RAY EQ SUPPLIES - MED, DENTAL & V | $3,357 | FY2008 |
| V5588R1682 | 558S-DURHAM SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $2,256 | FY2008 |
Other recipients under T011 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24613F5367 | QUICKSERIES PUBLISHING INC | 246-NETWORK CONTRACTING OFFICE 6 | $63,350 | FY2013 |
| VA24613F0525 | EBSCO INDUSTRIES INC | 246-NETWORK CONTRACTING OFFICE 6 | $19,906 | FY2013 |
| VA483P10057 | FEDEX OFFICE AND PRINT SERVICES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $6,874 | FY2011 |
| VA558B12031 | PUBLISHING OFFICE, US GOVERNMENT | 246-NETWORK CONTRACTING OFFICE 6 | $13,676 | FY2011 |
| VA558C10523 | UNITED STATES POSTAL SERVICE | 246-NETWORK CONTRACTING OFFICE 6 | $17,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA558C10759_3600_-NONE-_-NONE- · retrieved 2026-09-27.