Award recordCONTRACT

VERITIV OPERATING COMPANY

PIID VA77016F0203· VHA· NATIONAL CMOP OFFICE (36C770)· 8135 · PACKAGING AND PACKING BULK MATERIALS· FY2016· $398,069 net obligations· UEI V24XNRL2M4D1· GA

Description

OPERATIONAL SUPPLIES

First action · last action
2015-11-19 · 2016-11-15
Transactions
3
First transaction's obligation
$453,406
Base + all options value (sum of deltas)
$398,069
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
GS15F0062K
NAICS
322223 · PLASTICS, FOIL, AND COATED PAPER BAG MANUFACTURING

Modification chain · 3 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.

$456,968$0Base award · 2015-11-19 · this action $453,406 · running total $453,406Modification P00001 · 2016-05-26 · this action $3,562 · running total $456,968Modification P00002 · 2016-11-15 · this action -$58,899 · running total $398,069
  • Base2015-11-19+$453,406= $453,406
  • Mod P000012016-05-26+$3,562= $456,968
  • Mod P000022016-11-15-$58,899= $398,069
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-11-19+$453,406$453,406OPERATIONAL SUPPLIES
Mod P00001· FUNDING ONLY ACTION2016-05-26+$3,562$456,968OPERATIONAL SUPPLIES
Mod P00002· FUNDING ONLY ACTION2016-11-15−$58,899$398,069OPERATIONAL 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 V24XNRL2M4D1)

AwardOffice · PSC / listingNet obligationsFY
VA77016F0414NATIONAL CMOP OFFICE (NCO) · 8135 · PACKAGING AND PACKING BULK MATERIALS$57,836FY2016
VA77016F0397NATIONAL CMOP OFFICE (NCO) · 8135 · PACKAGING AND PACKING BULK MATERIALS$95,256FY2016
VA77016F0357NATIONAL CMOP OFFICE (NCO) · 8135 · PACKAGING AND PACKING BULK MATERIALS$59,472FY2016
VA77015F0901NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS$1,009,067FY2015
VA77015F0774NATIONAL CMOP OFFICE (NCO) · 8105 · BAGS AND SACKS$36,055FY2015
VA77015F0620NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS$644,440FY2015

Other recipients under 8135 from NATIONAL CMOP OFFICE (36C770) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C77026F0064USVETSERV, LLCNATIONAL CMOP OFFICE (36C770)$379,411FY2026
36C77026F0063ALPHAVETS, INCNATIONAL CMOP OFFICE (36C770)$19,980FY2026
36C77026F0062JEMNI INCNATIONAL CMOP OFFICE (36C770)$160,977FY2026
36C77026P0126BREEWORLD LLCNATIONAL CMOP OFFICE (36C770)$1,493,805FY2026
36C77026N0047JEMNI INCNATIONAL CMOP OFFICE (36C770)$2,846,306FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA77016F0203_3600_GS15F0062K_4730 · retrieved 2026-09-26.