Description
1 PIECE DISPENSER FOR 7 ROLLS OF FOOD ROTATION/COL
First action · last action
2008-04-14 · 2008-04-14
Transactions
1
First transaction's obligation
$187
Base + all options value (sum of deltas)
$187
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.
- Base2008-04-14+$187= $187
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-14 | +$187 | $187 | 1 PIECE DISPENSER FOR 7 ROLLS OF FOOD ROTATION/COL |
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 UGL3H4JPA996)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25915P4163 | 259-NETWORK CONTRACT OFFICE 19 · 7610 · BOOKS AND PAMPHLETS | $4,325 | FY2015 |
| VA24613P0872 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $51 | FY2013 |
| V531P81077 | 531S-BOISE SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $11 | FY2008 |
| V529R84963 | 529S-BUTLER SMALL PURCHASE · 7045 · ADP SUPPLIES | $700 | FY2008 |
| V5408P3758 | 540S-CLARKSBURG SMALL PURCHASE · 8950 · CONDIMENTS AND RELATED PRODUCTS | $17 | FY2008 |
| V671R82459 | 671S-SAN ANTONIO SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $242 | FY2008 |
Other recipients under 7360 from 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5288RE773 | HARBOR LINEN, LLC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $9,809 | FY2008 |
| V528R87974 | HUBERT COMPANY, LLC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $108 | FY2008 |
| V528R85476 | HUBERT COMPANY, LLC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $54 | FY2008 |
| V528A82151 | A LA CART, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $449 | FY2008 |
| V528A82131 | A LA CART, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $841 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5288O1577_3600_-NONE-_-NONE- · retrieved 2026-09-26.