Description
HIGH TEMP 3 COMPARTMENT RE-USABLE DISH, PEARL
First action · last action
2008-03-05 · 2008-03-05
Transactions
1
First transaction's obligation
$1,730
Base + all options value (sum of deltas)
$1,730
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.
- Base2008-03-05+$1,730= $1,730
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-05 | +$1,730 | $1,730 | HIGH TEMP 3 COMPARTMENT RE-USABLE DISH, PEARL |
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 FDF8DUEUN7U2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25114F2635 | 583-INDIANAPOLIS · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $0 | FY2014 |
| VA24414F1533 | 646-PITTSBURG · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $3,901 | FY2014 |
| VA24612F6322 | 246-NETWORK CONTRACTING OFFICE 6 · 7360 · SETS, KITS, OUTFITS AND MODULES, FOOD PREPERATION AND SERVING | $7,740 | FY2012 |
| V646P96926 | 646S-PITTSBURGH SMALL PURCHASE · 7360 · SET KIT & OUTFIT FOOD PREP & SERV | $3,482 | FY2009 |
| V5498P8074 | 549S-DALLAS SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $1,350 | FY2008 |
| V614U81592 | 614S-MEMPHIS SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $689 | FY2008 |
Other recipients under 7350 from 596S-LEXINGTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V596P90245 | JAMES COLEMAN COMPANY | 596S-LEXINGTON SMALL PURCHASE | $6,257 | FY2009 |
| V5968P0038 | MEDLINE INDUSTRIES, LP | 596S-LEXINGTON SMALL PURCHASE | $28 | FY2008 |
| V596P89607 | MEDLINE INDUSTRIES, LP | 596S-LEXINGTON SMALL PURCHASE | $28 | FY2008 |
| V596P89599 | CHEM-SALES INC | 596S-LEXINGTON SMALL PURCHASE | $701 | FY2008 |
| V596P89519 | CHEM-SALES INC | 596S-LEXINGTON SMALL PURCHASE | $738 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V596U80753_3600_-NONE-_-NONE- · retrieved 2026-09-26.