Award recordCONTRACT

BKA, INC.

PIID VA797M761A10216· VHA· 255-NETWORK CONTRACT OFFICE 15· 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT· FY2011· $88,621 net obligations· UEI TRNABS8MSNB6· MA

Description

OPERATIONAL SUPPLIES

First action · last action
2011-06-02 · 2014-03-30
Transactions
4
First transaction's obligation
$91,068
Base + all options value (sum of deltas)
$88,621
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
VA769BP0012
NAICS
322221 · COATED AND LAMINATED PACKAGING PAPER AND PLASTICS FILM MANUFACTURING

Modification chain · 4 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.

$91,139$0Base award · 2011-06-02 · this action $91,068 · running total $91,068Modification 1 · 2011-07-11 · this action $72 · running total $91,139Modification P00002 · 2011-07-18 · this action -$23 · running total $91,117Modification P00003 · 2014-03-30 · this action -$2,496 · running total $88,621
  • Base2011-06-02+$91,068= $91,068
  • Mod 12011-07-11+$72= $91,139
  • Mod P000022011-07-18-$23= $91,117
  • Mod P000032014-03-30-$2,496= $88,621
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-06-02+$91,068$91,068OPERATIONAL SUPPLIES
Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-07-11+$72$91,139OPERATIONAL SUPPLIES
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-07-18−$23$91,117OPERATIONAL SUPPLIES
Mod P00003· FUNDING ONLY ACTION2014-03-30−$2,496$88,621OPERATIONAL 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)

AwardOffice · PSC / listingNet obligationsFY
36C77018F0644NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS$59,170FY2018
VA77017P0660NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS$44,025FY2017
VA77017F0535NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS$4,880FY2017
VA77016F0371NATIONAL CMOP OFFICE (NCO) · 8105 · BAGS AND SACKS$34,887FY2016
VA77016F0301NATIONAL CMOP OFFICE (NCO) · 8115 · BOXES, CARTONS, AND CRATES$147,690FY2016
VA77015F0463NATIONAL CMOP OFFICE (NCO) · 8135 · PACKAGING AND PACKING BULK MATERIALS$322,798FY2015

Other recipients under 3990 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25513F4617CROWN EQUIPMENT CORP255-NETWORK CONTRACT OFFICE 15$11,250FY2013
VA797M13C0063QUALITY MANUFACTURING SYSTEMS, INC.255-NETWORK CONTRACT OFFICE 15$155,500FY2013
VA25512F2322YARO SUPPLY CO255-NETWORK CONTRACT OFFICE 15$33,680FY2012
VA76012F0304DACO CORP255-NETWORK CONTRACT OFFICE 15$5,514FY2012
VA76012F0305MCQUADE AND BANNIGAN, INC.255-NETWORK CONTRACT OFFICE 15$19,371FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA797M761A10216_3600_VA769BP0012_3600 · retrieved 2026-09-26.