Description
CUP,DISPOSABLE,PAPER,CAPACITY 6 OUNCE,PLASTIC COA
First action · last action
2008-02-13 · 2008-02-13
Transactions
1
First transaction's obligation
$2,673
Base + all options value (sum of deltas)
$2,673
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P2008
NAICS
339999 · ALL OTHER MISCELLANEOUS 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.
- Base2008-02-13+$2,673= $2,673
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-13 | +$2,673 | $2,673 | CUP,DISPOSABLE,PAPER,CAPACITY 6 OUNCE,PLASTIC COA |
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 R2AKD3PMB3V1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25618C0012 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $1,235,716 | FY2018 |
| VA25615C0150 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $884,958 | FY2015 |
| VA25615P0733 | 256-NETWORK CONTRACT OFFICE 16 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $153,974 | FY2015 |
| VA528A15433 | 242-NETWORK CONTRACT OFFICE 02 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $25,000 | FY2011 |
| VA512P14323 | 512-BALTIMORE · 7350 · TABLEWARE | $3,766 | FY2011 |
| V657P15429 | 255-NETWORK CONTRACT OFFICE 15 · 7330 · KITCHEN HAND TOOLS AND UTENSILS | $3,227 | FY2011 |
Other recipients under 7350 from 558S-DURHAM SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V558P90659 | GILL GROUP, INC. | 558S-DURHAM SMALL PURCHASE | $4,104 | FY2009 |
| V558P90534 | 4IMPRINT INC | 558S-DURHAM SMALL PURCHASE | $4,368 | FY2009 |
| V558P82063 | FIESTA TABLEWARE COMPANY, THE | 558S-DURHAM SMALL PURCHASE | $343 | FY2008 |
| V5588R0273 | KIPPER TOOL COMPANY | 558S-DURHAM SMALL PURCHASE | $69 | FY2008 |
| V5588P8167 | KIPPER TOOL COMPANY | 558S-DURHAM SMALL PURCHASE | $69 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V558G80266_3600_V797P2008_3600 · retrieved 2026-09-26.