Description
SPOONS, PLASTIC, MEDIUM WEIGHT, NSN #7340-01-438-
First action · last action
2008-07-29 · 2008-07-29
Transactions
1
First transaction's obligation
$70
Base + all options value (sum of deltas)
$70
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS02F0132S
NAICS
424120 · STATIONERY AND OFFICE SUPPLIES MERCHANT WHOLESALERS
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.
- Base2008-07-29+$70= $70
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-29 | +$70 | $70 | SPOONS, PLASTIC, MEDIUM WEIGHT, NSN #7340-01-438- |
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 CW8DULW78AZ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24W26F0033 | RPO WEST (36C24W) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,262 | FY2026 |
| 36C25925F0554 | NETWORK CONTRACT OFFICE 19 (36C259) · 5340 · HARDWARE, COMMERCIAL | $50,092 | FY2025 |
| 36C24625N0785 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $21,987 | FY2025 |
| 36C24525F0340 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $11,175 | FY2025 |
| 36C24925N0462 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $49,996 | FY2025 |
| 36C24624N1146 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $38,595 | FY2024 |
Other recipients under 7340 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6958R8253 | NORTH COAST MEDICAL, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $363 | FY2008 |
| V6958R6394 | STAPLES INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $281 | FY2008 |
| V578R86918 | PATTERSON MEDICAL SUPPLY INCORPORATED | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $63 | FY2008 |
| V585R82312 | GSA FINANCIAL AND PAYROLL SERVICE | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $52 | FY2008 |
| V607R88172 | ALADDIN TEMP-RITE LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $961 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V607R88469_3600_GS02F0132S_4730 · retrieved 2026-09-26.