Description
HIGH HEAT TEMPERATURE DISPOSABLES FOR FOOD SERVICE
Modification chain · 2 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.
- Base2020-05-22+$29,956= $29,956
- Mod P000012021-10-28-$23,286= $6,670
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-05-22 | +$29,956 | $29,956 | HIGH HEAT TEMPERATURE DISPOSABLES FOR FOOD SERVICE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-10-28 | −$23,286 | $6,670 | HIGH HEAT TEMPERATURE DISPOSABLES FOR FOOD SERVICE |
Related awards · 6
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 DFBZKELM93M1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24221N0599 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7350 · TABLEWARE | $31,492 | FY2021 |
| 36C24219N0733 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7350 · TABLEWARE | $7,439 | FY2019 |
| 36C24219D0085 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7350 · TABLEWARE | $0 | FY2019 |
| VA5611R4483 | 243-NETWORK CONTRACTING OFFICE 03 · 7340 · CUTLERY AND FLATWARE | $4,500 | FY2011 |
| VA561R18812 | 243-NETWORK CONTRACTING OFFICE 03 · 7340 · CUTLERY AND FLATWARE | $4,500 | FY2011 |
| VA630M14261 | 243-NETWORK CONTRACTING OFFICE 03 · 7210 · HOUSEHOLD FURNISHINGS | $3,906 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24220N0553_3600_36C24219D0085_3600 · retrieved 2026-09-26.