Description
CUP,DISPOSABLE,PAPER,CAPACITY 4 OUNCE,NO LID,WITH
First action · last action
2008-02-19 · 2008-02-19
Transactions
1
First transaction's obligation
$245
Base + all options value (sum of deltas)
$245
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.
- Base2008-02-19+$245= $245
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-19 | +$245 | $245 | CUP,DISPOSABLE,PAPER,CAPACITY 4 OUNCE,NO LID,WITH |
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 E8RDLNB8MYG6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25113P0664 | 515-BATTLE CREEK · 7510 · OFFICE SUPPLIES | $7,702 | FY2013 |
| VA24413F2364 | 646-PITTSBURG · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $197,280 | FY2013 |
| VA25112P0190 | 553-DETROIT · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $0 | FY2012 |
| VA538P13131 | 538-CHILLICOTHE · 7110 · OFFICE FURNITURE | $6,650 | FY2011 |
| VA538P13126 | 538-CHILLICOTHE · 7510 · OFFICE SUPPLIES | $4,196 | FY2011 |
| VA459B00020 | 459-HONOLULU · 2510 · VEH CAB BODY FRAME STRUCTURAL COMP | $120,000 | FY2010 |
Other recipients under 7350 from 529S-BUTLER SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V529Q90130 | GILL GROUP, INC. | 529S-BUTLER SMALL PURCHASE | $19,270 | FY2009 |
| V529R83903 | STANDEX INTERNATIONAL CORPORATION | 529S-BUTLER SMALL PURCHASE | $2,366 | FY2008 |
| V529R83734 | GSA FINANCIAL AND PAYROLL SERVICE | 529S-BUTLER SMALL PURCHASE | $234 | FY2008 |
| V529R83385 | GSA FINANCIAL AND PAYROLL SERVICE | 529S-BUTLER SMALL PURCHASE | $583 | FY2008 |
| V529R83275 | GSA FINANCIAL AND PAYROLL SERVICE | 529S-BUTLER SMALL PURCHASE | $253 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V529R81931_3600_-NONE-_-NONE- · retrieved 2026-09-26.