Description
CUP-DISPOSABLE-FOAM-TALL STYLE-WHITE-EXTRA INSULA
First action · last action
2008-01-09 · 2008-01-09
Transactions
1
First transaction's obligation
$454
Base + all options value (sum of deltas)
$454
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.
- Base2008-01-09+$454= $454
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-09 | +$454 | $454 | CUP-DISPOSABLE-FOAM-TALL STYLE-WHITE-EXTRA INSULA |
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 H6LRUBKHM5N7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V590A90067 | 590S-HAMPTON SMALL PURCHASE · 8540 · TOILETRY PAPER PRODUCTS | $4,065 | FY2009 |
| V59089P606 | 590S-HAMPTON SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $380 | FY2008 |
| V59089P513 | 590S-HAMPTON SMALL PURCHASE · 7210 · HOUSEHOLD FURNISHINGS | $313 | FY2008 |
| V59089P078 | 590S-HAMPTON SMALL PURCHASE · 8320 · PADDING AND STUFFING MATERIALS | $135 | FY2008 |
| V59088P820 | 590S-HAMPTON SMALL PURCHASE · 7350 · TABLEWARE | $370 | FY2008 |
| V59088P825 | 590S-HAMPTON SMALL PURCHASE · 8540 · TOILETRY PAPER PRODUCTS | $1,988 | 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 |
| V59088P470 | MEAL DELIVERY SOLUTIONS INC | 590S-HAMPTON SMALL PURCHASE | $1,917 | FY2008 |
| V59087P843 | MEAL DELIVERY SOLUTIONS INC | 590S-HAMPTON SMALL PURCHASE | $2,431 | FY2008 |
| V59087P059 | SKDCJ, INC. | 590S-HAMPTON SMALL PURCHASE | $145 | FY2008 |
| V590A80409 | FIESTA TABLEWARE COMPANY, THE | 590S-HAMPTON SMALL PURCHASE | $3,408 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5908P4693_3600_-NONE-_-NONE- · retrieved 2026-09-26.