Description
HIGH SECURITY PAPER SHREDDERS
First action · last action
2025-01-02 · 2025-01-02
Transactions
1
First transaction's obligation
$15,613
Base + all options value (sum of deltas)
$15,613
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
10
SDVOSB flag on record
No
Parent IDV
GS35F005AA
NAICS
334119 · OTHER COMPUTER PERIPHERAL EQUIPMENT 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.
- Base2025-01-02+$15,613= $15,613
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-01-02 | +$15,613 | $15,613 | HIGH SECURITY PAPER SHREDDERS |
Related awards · 7
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 NSW6L6MM5GS5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24824P0897 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $98,477 | FY2024 |
| 36C24822F0253 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 3620 · RUBBER AND PLASTICS WORKING MACHINERY | $20,864 | FY2022 |
| 36C24818C0252 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $74,003 | FY2018 |
| 36C24818P7168 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,497 | FY2018 |
| 36C24818P0647 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $3,497 | FY2018 |
| VA24817C0150 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R499 · SUPPORT- PROFESSIONAL: OTHER | $3,497 | FY2017 |
Other recipients under 3615 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24425N0389 | BRAVO, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $114,995 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24425F0146_3600_GS35F005AA_4732 · retrieved 2026-09-26.