Description
12" X 18" 6MIL RE-CLOSABLE BAGS.
First action · last action
2014-03-04 · 2014-03-04
Transactions
1
First transaction's obligation
$3,104
Base + all options value (sum of deltas)
$3,104
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
561910 · PACKAGING AND LABELING SERVICES
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.
- Base2014-03-04+$3,104= $3,104
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-04 | +$3,104 | $3,104 | 12" X 18" 6MIL RE-CLOSABLE BAGS. |
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 J4DDDUBUMA94)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA79114P0711 | DEPT OF VETERANS AFFAIRS · 8105 · BAGS AND SACKS | $3,284 | FY2014 |
| VA791D14434 | DEPT OF VETERANS AFFAIRS · 8115 · BOXES, CARTONS, AND CRATES | $4,400 | FY2012 |
| V5758PE475 | 575S-GRAND JUNCTION SMALL PURCHASE · 8105 · BAGS AND SACKS | $2,985 | FY2008 |
| V5548Q0800 | 554S-DENVER SMALL PURCHASE · 8105 · BAGS AND SACKS | $676 | FY2008 |
| V5548Q0241 | 554S-DENVER SMALL PURCHASE · 8105 · BAGS AND SACKS | $289 | FY2008 |
| V5548Q0435 | 554S-DENVER SMALL PURCHASE · 8105 · BAGS AND SACKS | $173 | FY2008 |
Other recipients under 8105 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA79115P0110 | AUTOMATED PACKAGING SYSTEMS INC | DEPT OF VETERANS AFFAIRS | $5,628 | FY2014 |
| VA79114P0394 | PREFERRED PAPER PRODUCTS, INC. | DEPT OF VETERANS AFFAIRS | $3,107 | FY2014 |
| VA79114P0384 | PREFERRED PAPER PRODUCTS, INC. | DEPT OF VETERANS AFFAIRS | $3,369 | FY2014 |
| VA79114P0332 | PREFERRED PAPER PRODUCTS, INC. | DEPT OF VETERANS AFFAIRS | $3,404 | FY2014 |
| VA79114P0342 | PREFERRED PAPER PRODUCTS, INC. | DEPT OF VETERANS AFFAIRS | $3,138 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA79114P0417_3600_-NONE-_-NONE- · retrieved 2026-09-26.