Description
CUPS, STYRO, DART, 16 OZ
First action · last action
2008-04-02 · 2008-04-02
Transactions
1
First transaction's obligation
$35
Base + all options value (sum of deltas)
$35
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.
- Base2008-04-02+$35= $35
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-02 | +$35 | $35 | CUPS, STYRO, DART, 16 OZ |
Related awards · 10
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 P1XKN4UF64E3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25012P1144 | 552-DAYTON · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $12,756 | FY2012 |
| V552P17198 | 552S-DAYTON SMALL PURCHASE · 3694 · CLEAN WORK STATIONS ENVIRONMENT EQ | $24,404 | FY2011 |
| V552P15557 | 552S-DAYTON SMALL PURCHASE · 8105 · BAGS AND SACKS | $3,007 | FY2011 |
| V552P14668 | 552S-DAYTON SMALL PURCHASE · 8105 · BAGS AND SACKS | $3,034 | FY2011 |
| V552P14181 | 552S-DAYTON SMALL PURCHASE · 8105 · BAGS AND SACKS | $3,034 | FY2011 |
| VA552A10156 | 552-DAYTON · 8540 · TOILETRY PAPER PRODUCTS | $4,812 | FY2011 |
Other recipients under 7350 from 552S-DAYTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V552P15585 | NORTHEAST OFFICE SUPPLY CO LLC | 552S-DAYTON SMALL PURCHASE | $3,185 | FY2011 |
| V552P11109 | NORTHEAST OFFICE SUPPLY CO LLC | 552S-DAYTON SMALL PURCHASE | $6,350 | FY2011 |
| V552R87465 | HUBERT COMPANY, LLC | 552S-DAYTON SMALL PURCHASE | $1,629 | FY2008 |
| V552G80037 | CARDINAL HEALTH 200, LLC | 552S-DAYTON SMALL PURCHASE | $726 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V552P82792_3600_-NONE-_-NONE- · retrieved 2026-09-26.