Description
COFFEE, REGUALR 39OZ CAN FOLGERS
First action · last action
2007-12-07 · 2007-12-07
Transactions
1
First transaction's obligation
$1,652
Base + all options value (sum of deltas)
$1,652
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.
- Base2007-12-07+$1,652= $1,652
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-07 | +$1,652 | $1,652 | COFFEE, REGUALR 39OZ CAN FOLGERS |
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 G7KCTMRDLVS5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA689W05226 | 689-WEST HAVEN · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $3,412 | FY2010 |
| V542P01908 | 542S-COATESVILLE SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $5,595 | FY2010 |
| V613P90179 | 613S-MARTINSBURG SMALL PURCHASE · 7520 · OFFICE DEVICES AND ACCESSORIES | $4,209 | FY2009 |
| V613P90004 | 613S-MARTINSBURG SMALL PURCHASE · 7520 · OFFICE DEVICES AND ACCESSORIES | $6,446 | FY2009 |
| V538PG8678 | 538S-CHILLICOTHE · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $87 | FY2008 |
| V542P85812 | 542S-COATESVILLE SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $111 | FY2008 |
Other recipients under 7930 from 549S-DALLAS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA5491P3006 | SANTISTA CORPORATION | 549S-DALLAS SMALL PURCHASE | $47,780 | FY2011 |
| V5490P0909 | 3M COMPANY | 549S-DALLAS SMALL PURCHASE | $8,090 | FY2010 |
| V5490P0177 | 3M COMPANY | 549S-DALLAS SMALL PURCHASE | $6,068 | FY2010 |
| V549P02559 | AMERICAN SANITARY PRODUCTS INC | 549S-DALLAS SMALL PURCHASE | $11,134 | FY2010 |
| V549PM0282 | BAYSIDE MEDICAL SUPPLY CO., INC. | 549S-DALLAS SMALL PURCHASE | $8,063 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V549P84386_3600_-NONE-_-NONE- · retrieved 2026-09-26.