Description
SUPPLIES PLASTIC BAGS BIODEGRADABLE
First action · last action
2010-07-07 · 2010-07-07
Transactions
1
First transaction's obligation
$3,866
Base + all options value (sum of deltas)
$3,866
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS02F0117S
NAICS
339944 · CARBON PAPER AND INKED RIBBON 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.
- Base2010-07-07+$3,866= $3,866
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-07 | +$3,866 | $3,866 | SUPPLIES PLASTIC BAGS BIODEGRADABLE |
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 WC8ZXNHDLKE1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA77015F0228 | NATIONAL CMOP OFFICE (NCO) · 7110 · OFFICE FURNITURE | $13,340 | FY2015 |
| VA25514P6642 | 255-NETWORK CONTRACT OFFICE 15 · 7110 · OFFICE FURNITURE | $1,339 | FY2014 |
| VA25514J3527 | 255-NETWORK CONTRACT OFFICE 15 · 7110 · OFFICE FURNITURE | $8,192 | FY2014 |
| VA797M13F0948 | DEPT OF VETERANS AFFAIRS · 7110 · OFFICE FURNITURE | $15,659 | FY2013 |
| VA797M13F0825 | DEPT OF VETERANS AFFAIRS · 7110 · OFFICE FURNITURE | $13,668 | FY2013 |
| VA797M13F0573A30162 | DEPT OF VETERANS AFFAIRS · 7110 · OFFICE FURNITURE | $3,065 | FY2013 |
Other recipients under 6515 from 662-SAN FRANCISCO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26113P0385 | WL GORE & ASSOCIATES INC | 662-SAN FRANCISCO | $3,170 | FY2013 |
| VA26113P0104 | ST. JUDE MEDICAL, LLC | 662-SAN FRANCISCO | $6,760 | FY2013 |
| VA26113P0117 | BOSTON SCIENTIFIC CORP | 662-SAN FRANCISCO | $5,450 | FY2013 |
| VA26113P0129 | HOWMEDICA OSTEONICS CORP | 662-SAN FRANCISCO | $10,165 | FY2013 |
| VA26113P0131 | HOWMEDICA OSTEONICS CORP | 662-SAN FRANCISCO | $7,159 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA662A00200_3600_GS02F0117S_4730 · retrieved 2026-09-26.