Description
MAROON JADE #1492. GOTHIC NARROW RIM 9" PLATE. 24
First action · last action
2008-05-22 · 2008-05-22
Transactions
1
First transaction's obligation
$259
Base + all options value (sum of deltas)
$259
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.
- Base2008-05-22+$259= $259
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-22 | +$259 | $259 | MAROON JADE #1492. GOTHIC NARROW RIM 9" PLATE. 24 |
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 SN5DSLZLA8N9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA590A10482 | 246-NETWORK CONTRACTING OFFICE 6 · 7350 · TABLEWARE | $11,269 | FY2011 |
| V590A00376 | 590S-HAMPTON SMALL PURCHASE · 7350 · TABLEWARE | $12,983 | FY2010 |
| V5388Q4023 | 538S-CHILLICOTHE · 7310 · FOOD COOKING BAKING SERVING EQ | $964 | FY2008 |
| V558P82063 | 558S-DURHAM SMALL PURCHASE · 7350 · TABLEWARE | $343 | FY2008 |
| V658A80889 | 658S-SALEM SMALL PURCHASE · 7210 · HOUSEHOLD FURNISHINGS | $644 | FY2008 |
| V537R86056 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $788 | FY2008 |
Other recipients under 7350 from 658S-SALEM SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V658A00487 | DGA MEDICAL LLC | 658S-SALEM SMALL PURCHASE | $5,543 | FY2010 |
| V658P8C358 | PERFORMANCE HEALTH SUPPLY, LLC | 658S-SALEM SMALL PURCHASE | $100 | FY2008 |
| V658A80997 | INTERNATIONAL PAPER COMPANY | 658S-SALEM SMALL PURCHASE | $465 | FY2008 |
| V6588P9052 | PERFORMANCE HEALTH SUPPLY, LLC | 658S-SALEM SMALL PURCHASE | $67 | FY2008 |
| V6588P7430 | SPARTAN CHEMICAL COMPANY, INC. | 658S-SALEM SMALL PURCHASE | $2,378 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6588P4428_3600_-NONE-_-NONE- · retrieved 2026-09-26.