Description
PLASTIC WARE KIT FOR NUTRITION FOOD SERVICE @ NEW
First action · last action
2008-07-15 · 2008-07-15
Transactions
1
First transaction's obligation
$847
Base + all options value (sum of deltas)
$847
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.
- Base2008-07-15+$847= $847
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-15 | +$847 | $847 | PLASTIC WARE KIT FOR NUTRITION FOOD SERVICE @ NEW |
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 G9WHDQ3VCQA1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V526S13263 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS | $4,376 | FY2011 |
| V526S12523 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 9320 · RUBBER FABRICATED MATERIALS | $4,804 | FY2011 |
| VA630A00228 | 243-NETWORK CONTRACTING OFFICE 03 · 7220 · FLOOR COVERINGS | $13,061 | FY2010 |
| V526S03793 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS | $3,577 | FY2010 |
| V526S01036 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS | $4,916 | FY2010 |
| V526R86103 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5120 · HAND TOOLS, NONEDGED, NONPOWERED | $82 | FY2008 |
Other recipients under 3605 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6321R0407 | GLOBAL EQUIPMENT COMPANY INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,978 | FY2011 |
| V630F16025 | H. WEISS LLC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,998 | FY2011 |
| V630F14801 | DIAMOND RANCH FOODS LTD | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $7,044 | FY2011 |
| V630F14800 | DIAMOND RANCH FOODS LTD | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,331 | FY2011 |
| V630F10538 | H. WEISS LLC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,916 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V630M85175_3600_-NONE-_-NONE- · retrieved 2026-09-26.