Description
OPERATIONAL SUPPLIES: CORRUGATED BOXES, SYTROFOAM COOLERS, BOXED COOLERS, GEL PACKS, BUBBLE MAILERS, POLY-MAILERS, POLY-BAGS, PACKING FILM AND STRAPPING ROLLS
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.
- Base2012-07-19+$45,713= $45,713
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-19 | +$45,713 | $45,713 | OPERATIONAL SUPPLIES: CORRUGATED BOXES, SYTROFOAM COOLERS, BOXED COOLERS, GEL PACKS, BUBBLE MAILERS, POLY-MAIL… |
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 V24XNRL2M4D1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA77016F0414 | NATIONAL CMOP OFFICE (NCO) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $57,836 | FY2016 |
| VA77016F0397 | NATIONAL CMOP OFFICE (NCO) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $95,256 | FY2016 |
| VA77016F0357 | NATIONAL CMOP OFFICE (NCO) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $59,472 | FY2016 |
| VA77016F0203 | NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $398,069 | FY2016 |
| VA77015F0901 | NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $1,009,067 | FY2015 |
| VA77015F0774 | NATIONAL CMOP OFFICE (NCO) · 8105 · BAGS AND SACKS | $36,055 | FY2015 |
Other recipients under 8135 from VA CMOP CHARLESTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V766A00395 | APHENA PHARMA SOLUTIONS-TENNESSEE, LLC | VA CMOP CHARLESTON | $5,428 | FY2010 |
| V766A00308 | APHENA PHARMA SOLUTIONS-TENNESSEE, LLC | VA CMOP CHARLESTON | $20,742 | FY2010 |
| V766A00307 | APHENA PHARMA SOLUTIONS-TENNESSEE, LLC | VA CMOP CHARLESTON | $3,748 | FY2010 |
| V766A00306 | APHENA PHARMA SOLUTIONS-TENNESSEE, LLC | VA CMOP CHARLESTON | $10,119 | FY2010 |
| V766A00280 | APHENA PHARMA SOLUTIONS-TENNESSEE, LLC | VA CMOP CHARLESTON | $10,705 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA76612J0228_3600_VA769BP0006_3600 · retrieved 2026-09-26.