Description
HIGH HEAT TEMPERATURE DISPOSABLES FOR FOOD SERVICE
First action · last action
2019-06-01 · 2021-05-25
Transactions
3
First transaction's obligation
$0
Base + all options value (sum of deltas)
$158,077
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
326199 · ALL OTHER PLASTICS 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.
- Base2019-06-01+$0= $0
- Mod P000012020-05-21+$0= $0
- Mod P000022021-05-25+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-06-01 | +$0 | $0 | HIGH HEAT TEMPERATURE DISPOSABLES FOR FOOD SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2020-05-21 | +$0 | $0 | HIGH HEAT TEMPERATURE DISPOSABLES FOR FOOD SERVICE |
| Mod P00002· EXERCISE AN OPTION | 2021-05-25 | +$0 | $0 | HIGH HEAT TEMPERATURE DISPOSABLES FOR FOOD SERVICE |
Related awards · 6
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 DFBZKELM93M1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24221N0599 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7350 · TABLEWARE | $31,492 | FY2021 |
| 36C24220N0553 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7350 · TABLEWARE | $6,670 | FY2020 |
| 36C24219N0733 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7350 · TABLEWARE | $7,439 | FY2019 |
| VA5611R4483 | 243-NETWORK CONTRACTING OFFICE 03 · 7340 · CUTLERY AND FLATWARE | $4,500 | FY2011 |
| VA561R18812 | 243-NETWORK CONTRACTING OFFICE 03 · 7340 · CUTLERY AND FLATWARE | $4,500 | FY2011 |
| VA630M14261 | 243-NETWORK CONTRACTING OFFICE 03 · 7210 · HOUSEHOLD FURNISHINGS | $3,906 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C24219D0085_3600 · retrieved 2026-09-26.