Description
TUBE-DRINKING-PLASTIC-STRAIGHT-8 1/4"LONG-1/4"ID-
First action · last action
2008-07-31 · 2008-07-31
Transactions
1
First transaction's obligation
$145
Base + all options value (sum of deltas)
$145
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.
- Base2008-07-31+$145= $145
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-31 | +$145 | $145 | TUBE-DRINKING-PLASTIC-STRAIGHT-8 1/4"LONG-1/4"ID- |
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 C4PJPNPC4PC6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24619F0433 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,860 | FY2019 |
| VA26016F0799 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $10,596 | FY2016 |
| VA24116F0821 | 241-NETWORK CONTRACT OFFICE 01 · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $3,658 | FY2016 |
| VA24116F0263 | 241-NETWORK CONTRACT OFFICE 01 · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $15,830 | FY2016 |
| VA24613F1962 | 246-NETWORK CONTRACTING OFFICE 6 · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $2,856 | FY2013 |
| V59088P735 | 590S-HAMPTON SMALL PURCHASE · 8540 · TOILETRY PAPER PRODUCTS | $2,324 | FY2008 |
Other recipients under 7350 from 590S-HAMPTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V590A00376 | FIESTA TABLEWARE COMPANY, THE | 590S-HAMPTON SMALL PURCHASE | $12,983 | FY2010 |
| V59088P820 | ALL GOOD SUPPLY CORPORATION | 590S-HAMPTON SMALL PURCHASE | $370 | FY2008 |
| V59088P470 | MEAL DELIVERY SOLUTIONS INC | 590S-HAMPTON SMALL PURCHASE | $1,917 | FY2008 |
| V59087P843 | MEAL DELIVERY SOLUTIONS INC | 590S-HAMPTON SMALL PURCHASE | $2,431 | FY2008 |
| V59087P862 | ALL GOOD SUPPLY CORPORATION | 590S-HAMPTON SMALL PURCHASE | $315 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V59087P059_3600_-NONE-_-NONE- · retrieved 2026-09-26.