Description
CUP, DISPOSABLE. PAPER, ROUND, 1-PIECE CONSTRUCTI
First action · last action
2007-10-15 · 2007-10-15
Transactions
1
First transaction's obligation
$129
Base + all options value (sum of deltas)
$129
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2007-10-15+$129= $129
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-15 | +$129 | $129 | CUP, DISPOSABLE. PAPER, ROUND, 1-PIECE CONSTRUCTI |
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 GX1TMJKQTFD7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA515A00114 | 506-ANN ARBOR · 8305 · TEXTILE FABRICS | $26,213 | FY2010 |
| VA541A90393 | 250-NETWORK CONTRACT OFFICE 10 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,220 | FY2009 |
| V541A90393 | 541-BRECKSVILLE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $5,220 | FY2009 |
| V515A90049 | 515S-BATTLE CREEK SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $16,681 | FY2009 |
| V6958R8194 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $109 | FY2008 |
| V515A80255 | 515-BATTLE CREEK · 6532 · HOSPITAL & SURGICAL CLOTHING | $40,643 | FY2008 |
Other recipients under 7350 from 671S-SAN ANTONIO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V671P90046 | ALADDIN TEMP-RITE LLC | 671S-SAN ANTONIO SMALL PURCHASE | $3,387 | FY2009 |
| V6718RS049 | GENERAL SERVICES ADMINISTRATION GREATER SOUTHWEST FINANCE CENTER (7BC) | 671S-SAN ANTONIO SMALL PURCHASE | $388 | FY2008 |
| V6718RS037 | GENERAL SERVICES ADMINISTRATION GREATER SOUTHWEST FINANCE CENTER (7BC) | 671S-SAN ANTONIO SMALL PURCHASE | $559 | FY2008 |
| V671R81589 | MEDLINE INDUSTRIES, LP | 671S-SAN ANTONIO SMALL PURCHASE | $873 | FY2008 |
| V671B80162 | GENERAL SERVICES ADMINISTRATION GREATER SOUTHWEST FINANCE CENTER (7BC) | 671S-SAN ANTONIO SMALL PURCHASE | $623 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V671P80253_3600_-NONE-_-NONE- · retrieved 2026-09-26.