Description
PAPER COLD CUPS
First action · last action
2008-06-22 · 2008-06-22
Transactions
1
First transaction's obligation
$593
Base + all options value (sum of deltas)
$593
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.
- Base2008-06-22+$593= $593
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-22 | +$593 | $593 | PAPER COLD CUPS |
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 G2RKWJYU5GM9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24616P4615 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2016 |
| VA24714C0046 | 247-NETWORK CONTRACT OFFICE 7 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $37,424 | FY2014 |
| VA76414P0001 | VA CMOP MID SOUTH · 7530 · STATIONERY AND RECORD FORMS | $3,960 | FY2013 |
| VA24713P0203 | 247-NETWORK CONTRACT OFFICE 7 · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $41,011 | FY2013 |
| VA24912P0076 | 621-MOUNTAIN HOME · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $79,533 | FY2012 |
| VA24712P0207 | 247-NETWORK CONTRACT OFFICE 7 · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $50,000 | FY2012 |
Other recipients under 9310 from 598S-NORTH LITTLE ROCK SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V598A94143 | ABM FEDERAL SALES, INC. | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $26,316 | FY2009 |
| V5988R9951 | PRINTING PAPERS INC | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $970 | FY2008 |
| V5988R9935 | PRINTING PAPERS INC | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $1,307 | FY2008 |
| V5988R9932 | VERITIV OPERATING COMPANY | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $1,483 | FY2008 |
| V5988R9844 | VERITIV OPERATING COMPANY | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $2,330 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5988R1135_3600_-NONE-_-NONE- · retrieved 2026-09-26.