Award recordCONTRACT

COMPLETE PACKAGING AND SHIPPING SUPPLIES, INC.

PIID VA244P1185· VHA· 542-COATESVILLE· S214 · HOUSEKEEPING- CARPET LAYING/CLEANING· FY2010· $0 net obligations· UEI HJL2FG2PWM26· NY

Description

ROCK SALT

First action · last action
2009-12-03 · 2013-09-14
Transactions
5
First transaction's obligation
$0
Base + all options value (sum of deltas)
$74,052
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
424690 · OTHER CHEMICAL AND ALLIED PRODUCTS MERCHANT WHOLESALERS

Modification chain · 5 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.

$1$0Base award · 2009-12-03 · this action $0 · running total $0Modification 1 · 2010-07-27 · this action $0 · running total $0Modification 2 · 2011-10-01 · this action $0 · running total $0Modification 3 · 2012-09-19 · this action $0 · running total $0Modification P00004 · 2013-09-14 · this action $0 · running total $0
  • Base2009-12-03+$0= $0
  • Mod 12010-07-27+$0= $0
  • Mod 22011-10-01+$0= $0
  • Mod 32012-09-19+$0= $0
  • Mod P000042013-09-14+$0= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-12-03+$0$0ROCK SALT
Mod 1· EXERCISE AN OPTION2010-07-27+$0$0ROCK SALT
Mod 2· EXERCISE AN OPTION2011-10-01+$0$0ROCK SALT
Mod 3· EXERCISE AN OPTION2012-09-19+$0$0ROCK SALT
Mod P00004· EXERCISE AN OPTION2013-09-14+$0$0ROCK SALT

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 HJL2FG2PWM26)

AwardOffice · PSC / listingNet obligationsFY
36C77023F0030NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS$42,510FY2023
36C77023K0033NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS$71,929FY2023
36C24423F0062244-NETWORK CONTRACT OFFICE 4 (36C244) · 4540 · WASTE DISPOSAL EQUIPMENT$8,858FY2023
36C77023K0024NATIONAL CMOP OFFICE (36C770) · 6505 · DRUGS AND BIOLOGICALS$95,566FY2023
36C77023K0012NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS$140,091FY2023
36C77022F0086NATIONAL CMOP OFFICE (36C770) · 7510 · OFFICE SUPPLIES$23,897FY2022

Other recipients under S214 from 542-COATESVILLE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA542P15071PRO-TECH FLOORS LLC542-COATESVILLE$6,850FY2011
VA244P1183CHESAPEAKE CORPORATION542-COATESVILLE$0FY2010
V542C90299AMERICAN GOVERNMENT SERVICES, INC542-COATESVILLE$19,605FY2009
V542P84817CUNNINGHAM, MARIE ENTERPRISES, INC.542-COATESVILLE$31,100FY2008
V542C80173CUNNINGHAM, MARIE ENTERPRISES, INC.542-COATESVILLE$28,800FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA244P1185_3600 · retrieved 2026-09-26.