Description
CUP, DISPOSABLE, PAPER, ROUND, 1-PIECE CONSTRUCTI
First action · last action
2007-10-03 · 2007-10-03
Transactions
1
First transaction's obligation
$568
Base + all options value (sum of deltas)
$568
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.
- Base2007-10-03+$568= $568
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-03 | +$568 | $568 | CUP, DISPOSABLE, PAPER, ROUND, 1-PIECE CONSTRUCTI |
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 VF3PASL1BB85)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V600C00433 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · J099 · MAINT-REP OF MISC EQ | $6,969 | FY2010 |
| VA612P00864 | 612-MARTINEZ · 8530 · PERSONAL TOILETRY ARTICLES | $8,165 | FY2010 |
| VA262P0878 | 262-NETWORK CONTRACT OFFICE 22 · J049 · MAINT-REP OF MAINT REPAIR SHOP EQ | $8,000 | FY2010 |
| V618A00034 | 618-MINNEAPOLIS VA MEDICAL CENTER · 7510 · OFFICE SUPPLIES | $45,948 | FY2010 |
| V437P90677 | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $6,000 | FY2009 |
| V589Q85672 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7350 · TABLEWARE | $668 | FY2008 |
Other recipients under 7350 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V657R9Z488 | ADS ON THINGS, LLC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $6,057 | FY2009 |
| V657R92237 | HARBOR LINEN, LLC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $4,300 | FY2009 |
| V589O8L914 | MEDLINE INDUSTRIES, LP | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $428 | FY2008 |
| V589O8L925 | GENERAL SERVICES ADMINISTRATION GREATER SOUTHWEST FINANCE CENTER (7BC) | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $95 | FY2008 |
| V589A81270 | GENERAL SERVICES ADMINISTRATION GREATER SOUTHWEST FINANCE CENTER (7BC) | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $366 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V589Y80114_3600_-NONE-_-NONE- · retrieved 2026-09-26.