Description
DISPOSABLE STONE WARE 9" ENTREE
First action · last action
2008-05-28 · 2008-05-28
Transactions
1
First transaction's obligation
$1,055
Base + all options value (sum of deltas)
$1,055
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.
- Base2008-05-28+$1,055= $1,055
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-28 | +$1,055 | $1,055 | DISPOSABLE STONE WARE 9" ENTREE |
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 MF48TFK6KZK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25618C0011 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $128,000 | FY2018 |
| VA26213P4572 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $17,440 | FY2013 |
| VA691A10645 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $12,594 | FY2011 |
| VA691A10340 | 262-NETWORK CONTRACT OFFICE 22 · 7330 · KITCHEN HAND TOOLS AND UTENSILS | $20,429 | FY2011 |
| V626P92005 | 626S-MURFREESBORO SMALL PURCHASE · 7310 · FOOD COOKING BAKING SERVING EQ | $3,071 | FY2009 |
| V626P91531 | 626S-MURFREESBORO SMALL PURCHASE · 7310 · FOOD COOKING BAKING SERVING EQ | $4,657 | FY2009 |
Other recipients under 9999 from 614S-MEMPHIS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V614P12130 | MAGNOLIA PAPER AND JANITOR SUPPLY COMPANY, INC. | 614S-MEMPHIS SMALL PURCHASE | $4,761 | FY2011 |
| V614C10419 | STERIS CORPORATION | 614S-MEMPHIS SMALL PURCHASE | $8,493 | FY2011 |
| V614P11715 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 614S-MEMPHIS SMALL PURCHASE | $6,089 | FY2011 |
| V614A10289 | MIDWEST MEDICAL SUPPLY CO., L.L.C. | 614S-MEMPHIS SMALL PURCHASE | $4,397 | FY2011 |
| V614P11499 | INDUSTRIAL PARTS AND ELECTRIC MOTORS, INC. | 614S-MEMPHIS SMALL PURCHASE | $3,395 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V614U80927_3600_-NONE-_-NONE- · retrieved 2026-09-26.