Description
INFLATABLE PACKAGING FILM
First action · last action
2017-02-17 · 2017-02-21
Transactions
2
First transaction's obligation
$44,025
Base + all options value (sum of deltas)
$44,025
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
326112 · PLASTICS PACKAGING FILM AND SHEET (INCLUDING LAMINATED) MANUFACTURING
Modification chain · 2 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.
- Base2017-02-17+$44,025= $44,025
- Mod P000012017-02-21+$0= $44,025
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-02-17 | +$44,025 | $44,025 | INFLATABLE PACKAGING FILM |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-02-21 | +$0 | $44,025 | INFLATABLE PACKAGING FILM |
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 TRNABS8MSNB6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77018F0644 | NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $59,170 | FY2018 |
| VA77017F0535 | NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $4,880 | FY2017 |
| VA77016F0371 | NATIONAL CMOP OFFICE (NCO) · 8105 · BAGS AND SACKS | $34,887 | FY2016 |
| VA77016F0301 | NATIONAL CMOP OFFICE (NCO) · 8115 · BOXES, CARTONS, AND CRATES | $147,690 | FY2016 |
| VA77015F0463 | NATIONAL CMOP OFFICE (NCO) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $322,798 | FY2015 |
| VA77015E0213 | NATIONAL CMOP OFFICE (NCO) · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $174,196 | FY2015 |
Other recipients under 8135 from NATIONAL CMOP OFFICE (36C770) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77026F0064 | USVETSERV, LLC | NATIONAL CMOP OFFICE (36C770) | $379,411 | FY2026 |
| 36C77026F0063 | ALPHAVETS, INC | NATIONAL CMOP OFFICE (36C770) | $19,980 | FY2026 |
| 36C77026F0062 | JEMNI INC | NATIONAL CMOP OFFICE (36C770) | $160,977 | FY2026 |
| 36C77026P0126 | BREEWORLD LLC | NATIONAL CMOP OFFICE (36C770) | $1,493,805 | FY2026 |
| 36C77026N0047 | JEMNI INC | NATIONAL CMOP OFFICE (36C770) | $2,846,306 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA77017P0660_3600_-NONE-_-NONE- · retrieved 2026-09-26.