Description
STYROFOAM CUPS
First action · last action
2011-03-04 · 2011-03-04
Transactions
1
First transaction's obligation
$3,227
Base + all options value (sum of deltas)
$3,227
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P2008
NAICS
339999 · ALL OTHER MISCELLANEOUS MANUFACTURING
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.
- Base2011-03-04+$3,227= $3,227
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-04 | +$3,227 | $3,227 | STYROFOAM CUPS |
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 R2AKD3PMB3V1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25618C0012 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $1,235,716 | FY2018 |
| VA25615C0150 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $884,958 | FY2015 |
| VA25615P0733 | 256-NETWORK CONTRACT OFFICE 16 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $153,974 | FY2015 |
| VA528A15433 | 242-NETWORK CONTRACT OFFICE 02 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $25,000 | FY2011 |
| VA512P14323 | 512-BALTIMORE · 7350 · TABLEWARE | $3,766 | FY2011 |
| V657P14498 | 255-NETWORK CONTRACT OFFICE 15 · 7330 · KITCHEN HAND TOOLS AND UTENSILS | $3,814 | FY2011 |
Other recipients under 7330 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25513F4216 | GILL GROUP, INC. | 255-NETWORK CONTRACT OFFICE 15 | $29,908 | FY2013 |
| VA255589A12443 | TRIDENT FOOD SERVICE EQUIPMENT CORPORATION | 255-NETWORK CONTRACT OFFICE 15 | $5,545 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V657P15429_3600_V797P2008_3600 · retrieved 2026-09-26.