Award recordCONTRACT

UNIVERSAL PACKAGING CORPORATION

PIID VA79113P0511· VHA· DEPT OF VETERANS AFFAIRS· 8115 · BOXES, CARTONS, AND CRATES· FY2013· $7,539 net obligations· UEI NLXJM1HD4JE7· CO

Description

HEARING AID BOXES INCREASE OF FUNDS TO COVER VENDOR OVER-RUN

Base award description: HEARING AID BOXES

First action · last action
2013-04-09 · 2013-06-24
Transactions
3
First transaction's obligation
$6,900
Base + all options value (sum of deltas)
$7,539
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
322211 · CORRUGATED AND SOLID FIBER BOX 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.

$7,539$0Base award · 2013-04-09 · this action $6,900 · running total $6,900Modification P00001 · 2013-04-22 · this action -$134 · running total $6,766Modification P00002 · 2013-06-24 · this action $773 · running total $7,539
  • Base2013-04-09+$6,900= $6,900
  • Mod P000012013-04-22-$134= $6,766
  • Mod P000022013-06-24+$773= $7,539
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-04-09+$6,900$6,900HEARING AID BOXES
Mod P00001· FUNDING ONLY ACTION2013-04-22−$134$6,766HEARING AID BOXES DECREASE OF FUNDS TO COVER VENDOR SHORT-RUN
Mod P00002· FUNDING ONLY ACTION2013-06-24+$773$7,539HEARING AID BOXES INCREASE OF FUNDS TO COVER VENDOR OVER-RUN

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 NLXJM1HD4JE7)

AwardOffice · PSC / listingNet obligationsFY
36C77022P0316NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS$41,430FY2022
VA79117J0059COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 8115 · BOXES, CARTONS, AND CRATES$5,760FY2017
VA79116J1083COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 8115 · BOXES, CARTONS, AND CRATES$5,760FY2016
VA79116J1047COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 8115 · BOXES, CARTONS, AND CRATES$5,760FY2016
VA79116J0862COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 8115 · BOXES, CARTONS, AND CRATES$4,745FY2016
VA79116J0723COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 8115 · BOXES, CARTONS, AND CRATES$5,760FY2016

Other recipients under 8115 from DEPT OF VETERANS AFFAIRS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA79116P0193COLORADO GULF PACKAGING INCDEPT OF VETERANS AFFAIRS$7,498FY2016
VA79115P0885COLORADO GULF PACKAGING INCDEPT OF VETERANS AFFAIRS$7,157FY2015
VA79115P0319COLORADO GULF PACKAGING INCDEPT OF VETERANS AFFAIRS$6,892FY2015
VA79114P0859COLORADO GULF PACKAGING INCDEPT OF VETERANS AFFAIRS$6,981FY2014
VA79114P0471COLORADO GULF PACKAGING INCDEPT OF VETERANS AFFAIRS$7,316FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA79113P0511_3600_-NONE-_-NONE- · retrieved 2026-09-26.