Award recordCONTRACT

COMPLETE PACKAGING AND SHIPPING SUPPLIES, INC.

PIID VA69D16F2950· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· 6140 · BATTERIES, RECHARGEABLE· FY2016· $28,215 net obligations· UEI HJL2FG2PWM26· NY

Description

UPS SYSTEMS

First action · last action
2016-03-30 · 2016-09-28
Transactions
2
First transaction's obligation
$28,500
Base + all options value (sum of deltas)
$28,215
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS35F0373R
NAICS
423430 · COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS

Modification chain · 2 transactions

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.

$28,500$0Base award · 2016-03-30 · this action $28,500 · running total $28,500Modification P00001 · 2016-09-28 · this action -$285 · running total $28,215
  • Base2016-03-30+$28,500= $28,500
  • Mod P000012016-09-28-$285= $28,215
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-03-30+$28,500$28,500UPS SYSTEMS
Mod P00001· CHANGE ORDER2016-09-28−$285$28,215UPS SYSTEMS

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 HJL2FG2PWM26)

AwardOffice · PSC / listingNet obligationsFY
36C77023F0030NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS$42,510FY2023
36C77023K0033NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS$71,929FY2023
36C24423F0062244-NETWORK CONTRACT OFFICE 4 (36C244) · 4540 · WASTE DISPOSAL EQUIPMENT$8,858FY2023
36C77023K0024NATIONAL CMOP OFFICE (36C770) · 6505 · DRUGS AND BIOLOGICALS$95,566FY2023
36C77023K0012NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS$140,091FY2023
36C77022F0086NATIONAL CMOP OFFICE (36C770) · 7510 · OFFICE SUPPLIES$23,897FY2022

Other recipients under 6140 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226N0188ALVAREZ LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$176,851FY2026
36C25226N0181ALVAREZ LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$180,193FY2026
36C25226N0002ALVAREZ LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$13,319FY2026
36C25225P0951EATON CORPORATION252-NETWORK CONTRACT OFFICE 12 (36C252)$24,930FY2025
36C25225N0129ALVAREZ LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$12,532FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D16F2950_3600_GS35F0373R_4730 · retrieved 2026-09-26.