Description
DELI PLATTER FOR 30 STAFF
First action · last action
2008-03-24 · 2008-03-24
Transactions
1
First transaction's obligation
$206
Base + all options value (sum of deltas)
$206
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.
- Base2008-03-24+$206= $206
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-24 | +$206 | $206 | DELI PLATTER FOR 30 STAFF |
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 MW61NLQAH7E5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24422P0636 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7690 · MISCELLANEOUS PRINTED MATTER | $0 | FY2022 |
| 36C24422P0595 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7520 · OFFICE DEVICES AND ACCESSORIES | $3,720 | FY2022 |
| 36C24922P0123 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7110 · OFFICE FURNITURE | $35,998 | FY2022 |
| 36C26220P1708 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 8945 · FOOD, OILS AND FATS | $13,275 | FY2020 |
| 36C25620P0828 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $209,976 | FY2020 |
| 36C25619P0953 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $45,000 | FY2019 |
Other recipients under 8905 from 598S-NORTH LITTLE ROCK SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V598O81717 | GOLDEN PARTNERS INC | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $1,100 | FY2008 |
| V5988R9789 | WAL-MART STORES, INC. | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $238 | FY2008 |
| V598R87812 | ARMY & AIR FORCE EXCHANGE SERVICE | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $338 | FY2008 |
| V5988P5701 | KROGER CO | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $324 | FY2008 |
| V5988P0151 | KROGER CO | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $180 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V598Q83384_3600_-NONE-_-NONE- · retrieved 2026-09-26.