Description
STRETCH WRAPPER - WAREHOUSE USE
First action · last action
2012-08-30 · 2012-08-30
Transactions
1
First transaction's obligation
$12,780
Base + all options value (sum of deltas)
$12,780
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
333993 · PACKAGING MACHINERY 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.
- Base2012-08-30+$12,780= $12,780
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-30 | +$12,780 | $12,780 | STRETCH WRAPPER - WAREHOUSE USE |
Related awards · 8
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 VMMNKSJ8GE39)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26324P0702 | NETWORK CONTRACT OFFICE 23 (36C263) · 3540 · WRAPPING AND PACKAGING MACHINERY | $12,657 | FY2024 |
| 36C77022P0231 | NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $549,965 | FY2022 |
| 36C25521P0292 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 3540 · WRAPPING AND PACKAGING MACHINERY | $20,319 | FY2021 |
| 36C77021P0010 | NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $263,071 | FY2021 |
| 36C77020P0534 | NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $36,000 | FY2020 |
| 36C77019P0469 | NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $54,000 | FY2019 |
Other recipients under 3540 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA79114P0333 | PREFERRED PAPER PRODUCTS, INC. | DEPT OF VETERANS AFFAIRS | $88,665 | FY2014 |
| VA797M13C0032 | SUREKAP, INC. | DEPT OF VETERANS AFFAIRS | $32,923 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA797T12P0204_3600_-NONE-_-NONE- · retrieved 2026-09-26.