Description
CHINA PLATES
First action · last action
2011-09-21 · 2011-09-21
Transactions
1
First transaction's obligation
$11,269
Base + all options value (sum of deltas)
$11,269
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS07F0534U
NAICS
312112 · BOTTLED WATER 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.
- Base2011-09-21+$11,269= $11,269
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-21 | +$11,269 | $11,269 | CHINA PLATES |
Related awards · 9
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 |
|---|---|---|---|
| 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 |
| V5388Q3017 | 538S-CHILLICOTHE · 7350 · TABLEWARE | $963 | FY2008 |
Other recipients under 7350 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24614F1302 | SEWING SOURCE, INC., THE | 246-NETWORK CONTRACTING OFFICE 6 | $2,625 | FY2014 |
| VA659A10459 | FOOD SERVICE SUPPLY INC | 246-NETWORK CONTRACTING OFFICE 6 | $4,338 | FY2011 |
| VA565A10008 | PHOENIX TEXTILE CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $3,392 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA590A10482_3600_GS07F0534U_4730 · retrieved 2026-09-26.