Description
NAPKINS PAPER 6000/CS
First action · last action
2008-07-21 · 2008-07-21
Transactions
1
First transaction's obligation
$983
Base + all options value (sum of deltas)
$983
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.
- Base2008-07-21+$983= $983
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-21 | +$983 | $983 | NAPKINS PAPER 6000/CS |
Related awards · 8
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 Y5B1XFAA4J66)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V6208R0892 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $274 | FY2008 |
| V6208R0792 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7340 · CUTLERY AND FLATWARE | $737 | FY2008 |
| V620R80803 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7340 · CUTLERY AND FLATWARE | $720 | FY2008 |
Other recipients under 9310 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V620R01695 | TALYST INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,128 | FY2010 |
| V620R00017 | TALYST INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $6,271 | FY2010 |
| V6308M3510 | STAPLES INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $446 | FY2008 |
| V632R88880 | RX TECHNOLOGY CORP. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $1,533 | FY2008 |
| V620R81583 | US FOODS INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $278 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V620R81473_3600_-NONE-_-NONE- · retrieved 2026-09-27.