Description
STOCK CARDS FOR PMIS ON THE PACK LINE.
First action · last action
2011-05-06 · 2011-05-06
Transactions
1
First transaction's obligation
$29,927
Base + all options value (sum of deltas)
$29,927
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS14F0150D
NAICS
322299 · ALL OTHER CONVERTED PAPER 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.
- Base2011-05-06+$29,927= $29,927
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-06 | +$29,927 | $29,927 | STOCK CARDS FOR PMIS ON THE PACK LINE. |
Related awards · 9
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 L4GTENKMP4W5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA77016F0045 | NATIONAL CMOP OFFICE (36C770) · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $25,850 | FY2016 |
| VA24115F1921 | 241-NETWORK CONTRACT OFFICE 01 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $33,750 | FY2015 |
| VA77015P0994 | NATIONAL CMOP OFFICE (NCO) · 7510 · OFFICE SUPPLIES | $68,000 | FY2015 |
| VA25615F1077 | 256-NETWORK CONTRACT OFFICE 16 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $26,000 | FY2015 |
| VA24815F2653 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,750 | FY2015 |
| VA77015F0734 | NATIONAL CMOP OFFICE (NCO) · 7510 · OFFICE SUPPLIES | $63,635 | FY2015 |
Other recipients under 9310 from VA CMOP CHARLESTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA766P13378 | VERITIV OPERATING COMPANY | VA CMOP CHARLESTON | $4,003 | FY2011 |
| VA766P13152 | VERITIV OPERATING COMPANY | VA CMOP CHARLESTON | $3,164 | FY2011 |
| VA766P00139 | VERITIV OPERATING COMPANY | VA CMOP CHARLESTON | $41,882 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA766P13382_3600_GS14F0150D_4730 · retrieved 2026-09-26.