Description
OPERATIONAL SUPPLIES
First action · last action
2011-04-26 · 2011-04-26
Transactions
1
First transaction's obligation
$48,566
Base + all options value (sum of deltas)
$1,525,000
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA769BP0012
NAICS
322221 · COATED AND LAMINATED PACKAGING PAPER AND PLASTICS FILM 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.
- Base2011-04-26+$48,566= $48,566
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-26 | +$48,566 | $48,566 | OPERATIONAL SUPPLIES |
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 |
| VA77017P0660 | NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $44,025 | FY2017 |
| 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 |
Other recipients under 3990 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25513F4617 | CROWN EQUIPMENT CORP | 255-NETWORK CONTRACT OFFICE 15 | $11,250 | FY2013 |
| VA797M13C0063 | QUALITY MANUFACTURING SYSTEMS, INC. | 255-NETWORK CONTRACT OFFICE 15 | $155,500 | FY2013 |
| VA25512F2322 | YARO SUPPLY CO | 255-NETWORK CONTRACT OFFICE 15 | $33,680 | FY2012 |
| VA76012F0304 | DACO CORP | 255-NETWORK CONTRACT OFFICE 15 | $5,514 | FY2012 |
| VA76012F0305 | MCQUADE AND BANNIGAN, INC. | 255-NETWORK CONTRACT OFFICE 15 | $19,371 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA797M761A10192_3600_VA769BP0012_3600 · retrieved 2026-09-26.