Description
PACKING/CRATING SERVICES
First action · last action
2009-09-14 · 2009-09-14
Transactions
1
First transaction's obligation
$15,000
Base + all options value (sum of deltas)
$15,000
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
485991 · SPECIAL NEEDS TRANSPORTATION
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.
- Base2009-09-14+$15,000= $15,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-14 | +$15,000 | $15,000 | PACKING/CRATING SERVICES |
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 LLC7LBXRHND1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V580C90602 | 580S-HOUSTON SMALL PURCHASE · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $15,000 | FY2009 |
| V580C90523 | 580S-HOUSTON SMALL PURCHASE · K081 · MOD OF CONTAINERS-PACKAGING | $15,000 | FY2009 |
| V580C90427 | 580S-HOUSTON SMALL PURCHASE · W025 · LEASE-RENT OF VEHICULAR EQ | $10,000 | FY2009 |
| VA580C90333 | 580-HOUSTON · W025 · LEASE-RENT OF VEHICULAR EQ | $10,000 | FY2009 |
| V580C80585 | 580S-HOUSTON SMALL PURCHASE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $10,000 | FY2008 |
| V580C80581 | 580S-HOUSTON SMALL PURCHASE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $14,818 | FY2008 |
Other recipients under V003 from 580-HOUSTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA580C00246 | GRAEBEL COMPANIES, INC. | 580-HOUSTON | $20,000 | FY2010 |
| VA580C90622 | CAROLINA BUSINESS FURNITURE INC. | 580-HOUSTON | $20,963 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA580C90637_3600_-NONE-_-NONE- · retrieved 2026-09-26.