Description
CUP, COFFEE, DISPOSABLE, POLY FOAM, TALL, WHITE,
First action · last action
2008-04-16 · 2008-04-16
Transactions
1
First transaction's obligation
$71
Base + all options value (sum of deltas)
$71
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS02F0181S
NAICS
339944 · CARBON PAPER AND INKED RIBBON 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.
- Base2008-04-16+$71= $71
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-16 | +$71 | $71 | CUP, COFFEE, DISPOSABLE, POLY FOAM, TALL, WHITE, |
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 R1CWNJPNWRK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26113F3186 | 261-NETWORK CONTRACT OFFICE 21 · 7110 · OFFICE FURNITURE | $53,094 | FY2013 |
| VA69D12F2070 | 69D-NETWORK CONTRACT OFFICE 12 · 7490 · MISCELLANEOUS OFFICE MACHINES | $3,826 | FY2012 |
| V679A90106 | 679S-TUSCALOOSA SMALL PURCHASE · 7110 · OFFICE FURNITURE | $3,984 | FY2009 |
| V539P85668 | 539S-CINCINNATI SMALL PURCHASE · 3920 · MAT HANDLING EQ - NONSELF-PROPELLED | $1,543 | FY2008 |
| V436P88071 | 436S-FORT HARRISON SMALL PURCHASE · 7350 · TABLEWARE | $78 | FY2008 |
| V436P87504 | 436S-FORT HARRISON SMALL PURCHASE · 7350 · TABLEWARE | $78 | FY2008 |
Other recipients under 7350 from 436S-FORT HARRISON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V436P86947 | GENERAL SERVICES ADMINISTRATION GREATER SOUTHWEST FINANCE CENTER (7BC) | 436S-FORT HARRISON SMALL PURCHASE | $186 | FY2008 |
| V436P84145 | COMPLETE PACKAGING AND SHIPPING SUPPLIES, INC. | 436S-FORT HARRISON SMALL PURCHASE | $106 | FY2008 |
| V436P84100 | MONTANA BROOM & BRUSH SUPPLY LLC | 436S-FORT HARRISON SMALL PURCHASE | $28 | FY2008 |
| V436P84098 | CARDINAL HEALTH 200, LLC | 436S-FORT HARRISON SMALL PURCHASE | $24 | FY2008 |
| V436P83556 | CARDINAL HEALTH 200, LLC | 436S-FORT HARRISON SMALL PURCHASE | $10,400 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V436P84652_3600_GS02F0181S_4730 · retrieved 2026-09-26.