Description
DINEX MUG LID
First action · last action
2008-07-09 · 2008-07-09
Transactions
1
First transaction's obligation
$591
Base + all options value (sum of deltas)
$591
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-07-09+$591= $591
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-09 | +$591 | $591 | DINEX MUG LID |
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 XEXMEJ2MY2W7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24725P0001 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7350 · TABLEWARE | $44,513 | FY2025 |
| 36C24724P0104 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7350 · TABLEWARE | $36,098 | FY2024 |
| 36C24723P0070 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7350 · TABLEWARE | $1,491 | FY2023 |
| 36C24722P0043 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7340 · CUTLERY AND FLATWARE | $49,870 | FY2022 |
| 36C24720P1355 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $30,813 | FY2020 |
| 36C24718P1113 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q999 · MEDICAL- OTHER | $55,811 | FY2018 |
Other recipients under 7310 from 521S-BIRMINGHAM SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V521A90306 | A LA CART, INC. | 521S-BIRMINGHAM SMALL PURCHASE | $5,456 | FY2009 |
| V521N85471 | VETERANS HEALTH ADMINISTRATION | 521S-BIRMINGHAM SMALL PURCHASE | $300 | FY2008 |
| V521N85487 | VETERANS HEALTH ADMINISTRATION | 521S-BIRMINGHAM SMALL PURCHASE | $267 | FY2008 |
| V521A80337 | A LA CART, INC. | 521S-BIRMINGHAM SMALL PURCHASE | $2,601 | FY2008 |
| V521N84433 | VETERANS HEALTH ADMINISTRATION | 521S-BIRMINGHAM SMALL PURCHASE | $394 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V521N84481_3600_-NONE-_-NONE- · retrieved 2026-09-26.