Description
SPOON,TABLE,PLASTIC,HEAVY WEIGHT
First action · last action
2007-12-18 · 2007-12-18
Transactions
1
First transaction's obligation
$994
Base + all options value (sum of deltas)
$994
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0193N
NAICS
325611 · SOAP AND OTHER DETERGENT 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.
- Base2007-12-18+$994= $994
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-18 | +$994 | $994 | SPOON,TABLE,PLASTIC,HEAVY WEIGHT |
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 SNAEFMEF2458)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24612F6072 | 246-NETWORK CONTRACTING OFFICE 6 · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $44,800 | FY2012 |
| VA688A20145 | 688-WASHINGTON DC · 8105 · BAGS AND SACKS | $9,670 | FY2012 |
| VA688A20114 | 688-WASHINGTON DC · 8540 · TOILETRY PAPER PRODUCTS | $23,184 | FY2012 |
| VA25612F0345 | 520-BILOXI · 8540 · TOILETRY PAPER PRODUCTS | $10,973 | FY2012 |
| VA512P14896 | 512-BALTIMORE · 8540 · TOILETRY PAPER PRODUCTS | $4,458 | FY2011 |
| VA688A20006 | 688-WASHINGTON DC · 8540 · TOILETRY PAPER PRODUCTS | $20,286 | FY2011 |
Other recipients under 7340 from 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V528A00255 | A LA CART, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $3,605 | FY2010 |
| V528R8B376 | E-ONE, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $284 | FY2008 |
| V528R8B334 | E-ONE, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $314 | FY2008 |
| V528R8B257 | E-ONE, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $25 | FY2008 |
| V528R8B188 | E-ONE, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $70 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528QI8263_3600_GS07F0193N_4730 · retrieved 2026-09-27.