Description
OPERATIONAL SUPPLIES TO INCLUDE MAILERS, TAPE, COOLERS, BOXES
Base award description: OPERATIONAL SUPPLIES
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.
- Base2009-02-27+$0= $0
- Mod P000032014-01-30+$0= $0
- Mod P000042014-08-26+$0= $0
- Mod P000052014-10-15+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-02-27 | +$0 | $0 | OPERATIONAL SUPPLIES |
| Mod P00003· EXERCISE AN OPTION | 2014-01-30 | +$0 | $0 | OPERATIONAL SUPPLIES TO INCLUDE MAILERS, TAPE, COOLERS, BOXES |
| Mod P00004· EXERCISE AN OPTION | 2014-08-26 | +$0 | $0 | OPERATIONAL SUPPLIES TO INCLUDE MAILERS, TAPE, COOLERS, BOXES |
| Mod P00005· EXERCISE AN OPTION | 2014-10-15 | +$0 | $0 | OPERATIONAL SUPPLIES TO INCLUDE MAILERS, TAPE, COOLERS, BOXES |
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 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 NATIONAL CMOP OFFICE (NCO) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA77015P0976 | SUREKAP, INC. | NATIONAL CMOP OFFICE (NCO) | $36,318 | FY2015 |
| VA25515P1384 | QUALITY MANUFACTURING SYSTEMS, INC. | NATIONAL CMOP OFFICE (NCO) | $41,300 | FY2015 |
| VA25515F0370 | NEWAY PACKAGING CORP. | NATIONAL CMOP OFFICE (NCO) | $3,995 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA769BP0012_3600 · retrieved 2026-09-26.