Description
BOXES AND BAGS FOR HINES CMOP
First action · last action
2012-09-06 · 2012-09-06
Transactions
1
First transaction's obligation
$88,978
Base + all options value (sum of deltas)
$88,978
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
No
Parent IDV
GS02F0198W
NAICS
326199 · ALL OTHER PLASTICS PRODUCT MANUFACTURING
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.
- Base2012-09-06+$88,978= $88,978
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-06 | +$88,978 | $88,978 | BOXES AND BAGS FOR HINES CMOP |
Related awards · 9
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 MKZJBAQV2BM3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24625F0280 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,981 | FY2025 |
| 36C25025F1038 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,243 | FY2025 |
| 36C24725F0294 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $27,815 | FY2025 |
| 36C26125F0407 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 4460 · AIR PURIFICATION EQUIPMENT | $20,273 | FY2025 |
| 36C24925F0248 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $16,727 | FY2025 |
| 36C25225F0155 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 3540 · WRAPPING AND PACKAGING MACHINERY | $7,329 | FY2025 |
Other recipients under 6710 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA74113J0213 | IRON BOW TECHNOLOGIES, LLC | DEPT OF VETERANS AFFAIRS | $2,974,329 | FY2013 |
| VA74113J0192 | IRON BOW TECHNOLOGIES, LLC | DEPT OF VETERANS AFFAIRS | $78,388 | FY2013 |
| VA797MP0912 | AVERTIUM TENNESSEE, INC | DEPT OF VETERANS AFFAIRS | $844 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA797M12F1120_3600_GS02F0198W_4730 · retrieved 2026-09-26.