Description
BUBBLE OUT BAGS
First action · last action
2011-06-08 · 2011-06-08
Transactions
1
First transaction's obligation
$3,188
Base + all options value (sum of deltas)
$3,188
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423490 · OTHER PROFESSIONAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2011-06-08+$3,188= $3,188
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-08 | +$3,188 | $3,188 | BUBBLE OUT 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 GUJMGM8XHBB9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA79114P0233 | DEPT OF VETERANS AFFAIRS · 8105 · BAGS AND SACKS | $3,435 | FY2014 |
| VA79113P0902 | DEPT OF VETERANS AFFAIRS · 8105 · BAGS AND SACKS | $3,117 | FY2013 |
| VA79113P0928 | DEPT OF VETERANS AFFAIRS · 8105 · BAGS AND SACKS | $3,117 | FY2013 |
| VA79113P0719 | DEPT OF VETERANS AFFAIRS · 8105 · BAGS AND SACKS | $3,117 | FY2013 |
| VA79113P0677 | DEPT OF VETERANS AFFAIRS · 8105 · BAGS AND SACKS | $3,117 | FY2013 |
| VA791D12561 | DEPT OF VETERANS AFFAIRS · 8105 · BAGS AND SACKS | $3,188 | FY2011 |
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 |
| VA79114P0711 | PAQ-SOURCE INC | DEPT OF VETERANS AFFAIRS | $3,284 | FY2014 |
| VA79114P0417 | PAQ-SOURCE INC | DEPT OF VETERANS AFFAIRS | $3,104 | FY2014 |
| VA79114P0384 | PREFERRED PAPER PRODUCTS, INC. | DEPT OF VETERANS AFFAIRS | $3,369 | FY2014 |
| VA79114P0394 | PREFERRED PAPER PRODUCTS, INC. | DEPT OF VETERANS AFFAIRS | $3,107 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA791D13062_3600_-NONE-_-NONE- · retrieved 2026-09-26.