Description
AUTOBAG ROLL FOR LEAVENWORTH CMOP
First action · last action
2015-03-24 · 2015-03-24
Transactions
1
First transaction's obligation
$13,440
Base + all options value (sum of deltas)
$13,440
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
WOMEN OWNED SMALL BUSINESS
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS02F0043R
NAICS
326111 · PLASTICS BAG AND POUCH 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.
- Base2015-03-24+$13,440= $13,440
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-24 | +$13,440 | $13,440 | AUTOBAG ROLL FOR LEAVENWORTH CMOP |
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 E5FRY6A42TL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126N0503 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $10,770 | FY2026 |
| 36C24125N0781 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $21,080 | FY2025 |
| 36C24125N0058 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $10,000 | FY2025 |
| 36C24124N1006 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $9,000 | FY2024 |
| 36C24124N0383 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $39,610 | FY2024 |
| 36C24124A0028 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $0 | FY2024 |
Other recipients under 8105 from NATIONAL CMOP OFFICE (NCO) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA77016P0424 | AUTOMATED PACKAGING SYSTEMS INC | NATIONAL CMOP OFFICE (NCO) | $4,668 | FY2016 |
| VA77016F0371 | BKA, INC. | NATIONAL CMOP OFFICE (NCO) | $34,887 | FY2016 |
| VA77015F0774 | VERITIV OPERATING COMPANY | NATIONAL CMOP OFFICE (NCO) | $36,055 | FY2015 |
| VA77015E0207 | VERITIV OPERATING COMPANY | NATIONAL CMOP OFFICE (NCO) | $79,691 | FY2015 |
| VA77015E0208 | VERITIV OPERATING COMPANY | NATIONAL CMOP OFFICE (NCO) | $79,227 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA77015F0243_3600_GS02F0043R_4730 · retrieved 2026-09-26.