Description
PRODUCTION SUPPLIES
First action · last action
2013-05-30 · 2013-05-30
Transactions
1
First transaction's obligation
$32,206
Base + all options value (sum of deltas)
$32,206
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
VA769BP0013
NAICS
326199 · ALL OTHER PLASTICS PRODUCT 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.
- Base2013-05-30+$32,206= $32,206
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-30 | +$32,206 | $32,206 | PRODUCTION SUPPLIES |
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 QGM1VMELTHF1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77026N0042 | NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $4,865,210 | FY2026 |
| 36C77026F0035 | NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $796,071 | FY2026 |
| 36C77026K0030 | NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $104,430 | FY2026 |
| 36C77026K0032 | NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $300,768 | FY2026 |
| 36C77026K0031 | NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $62,180 | FY2026 |
| 36C77026K0033 | NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $62,431 | FY2026 |
Other recipients under 7510 from VA CMOP DALLAS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA76312J0204 | COMPUTECH INTERNATIONAL, INC. | VA CMOP DALLAS | $6,751 | FY2012 |
| VA76312F0040 | SZYSH SYSTIMS INC. | VA CMOP DALLAS | $6,125 | FY2012 |
| VA76312F0037 | TIMEMED LABELING SYSTEMS, INC. | VA CMOP DALLAS | $181,740 | FY2012 |
| VA76312F0036 | ADAMS MARKETING ASSOCIATES, INC. | VA CMOP DALLAS | $0 | FY2012 |
| V763P20036 | TELESTAR INTERNATIONAL CORP. | VA CMOP DALLAS | $14,257 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA76313J0213_3600_VA769BP0013_3600 · retrieved 2026-09-26.