Description
HIGH HEAT DISPOSABLE PLATES
First action · last action
2013-11-22 · 2015-11-24
Transactions
3
First transaction's obligation
$73,988
Base + all options value (sum of deltas)
$41,250
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
326140 · POLYSTYRENE FOAM PRODUCT MANUFACTURING
Modification chain · 3 transactions
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.
- Base2013-11-22+$73,988= $73,988
- Mod P000012014-08-06+$4,500= $78,488
- Mod P000022015-11-24-$37,238= $41,250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-11-22 | +$73,988 | $73,988 | HIGH HEAT DISPOSABLE PLATES |
| Mod P00001· FUNDING ONLY ACTION | 2014-08-06 | +$4,500 | $78,488 | HIGH HEAT DISPOSABLE PLATES |
| Mod P00002· FUNDING ONLY ACTION | 2015-11-24 | −$37,238 | $41,250 | HIGH HEAT DISPOSABLE PLATES |
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 DVX4HQTE1PL4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24414P1395 | 646-PITTSBURG · 7350 · TABLEWARE | $3,880 | FY2014 |
| VA24413P4620 | 646-PITTSBURG · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $14,529 | FY2013 |
| VA25713P1559 | 257-NETWORK CONTRACT OFFICE 17 · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $4,900 | FY2013 |
| VA24413P3100 | 646-PITTSBURG · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $8,910 | FY2013 |
| VA24613P2043 | 246-NETWORK CONTRACTING OFFICE 6 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $4,202 | FY2013 |
| VA24613P1061 | 246-NETWORK CONTRACTING OFFICE 6 · 5325 · FASTENING DEVICES | $4,850 | FY2013 |
Other recipients under 7310 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24415F4316 | ALDEVRA LLC | 244-NETWORK CONTRACT OFFICE 4 | $3,756 | FY2015 |
| VA24415F3774 | GOVERNMENT SALES, LLC | 244-NETWORK CONTRACT OFFICE 4 | $18,964 | FY2015 |
| VA24415F3641 | GOVERNMENT SALES, LLC | 244-NETWORK CONTRACT OFFICE 4 | $4,892 | FY2015 |
| VA24415F3371 | PUEBLO HOTEL SUPPLY CO | 244-NETWORK CONTRACT OFFICE 4 | $2,531 | FY2015 |
| VA24415F2386 | GOVERNMENT SALES, LLC | 244-NETWORK CONTRACT OFFICE 4 | $6,917 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414C0074_3600_-NONE-_-NONE- · retrieved 2026-09-26.