Description
GEAR KIT FOR SHREDDER SB-95C S/N 051013EB0030119
First action · last action
2007-10-02 · 2007-10-02
Transactions
1
First transaction's obligation
$36
Base + all options value (sum of deltas)
$36
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2007-10-02+$36= $36
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-02 | +$36 | $36 | GEAR KIT FOR SHREDDER SB-95C S/N 051013EB0030119 |
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 K8NWH19KR1N1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA691A10824 | 262-NETWORK CONTRACT OFFICE 22 · 7520 · OFFICE DEVICES AND ACCESSORIES | $2,299 | FY2011 |
| V542P85309 | 542S-COATESVILLE SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $59 | FY2008 |
| V607R88851 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $290 | FY2008 |
| V518P85794 | 518S-BEDFORD SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $289 | FY2008 |
| V517P81607 | 517S-BECKLY SMALL PURCHASE · 7520 · OFFICE DEVICES AND ACCESSORIES | $218 | FY2008 |
| V649Q81847 | 649S-PRESCOTT SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $57 | FY2008 |
Other recipients under 6640 from 405S-WHITE RIVER JUNCTION SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V405P13484 | CLAFLIN COMPANY, THE | 405S-WHITE RIVER JUNCTION SMALL PURCHASE | $4,227 | FY2011 |
| V405P13247 | CLAFLIN COMPANY, THE | 405S-WHITE RIVER JUNCTION SMALL PURCHASE | $4,360 | FY2011 |
| V405P12810 | CLAFLIN COMPANY, THE | 405S-WHITE RIVER JUNCTION SMALL PURCHASE | $3,616 | FY2011 |
| V405P12359 | CLAFLIN COMPANY, THE | 405S-WHITE RIVER JUNCTION SMALL PURCHASE | $3,412 | FY2011 |
| V405P12255 | CLAFLIN COMPANY, THE | 405S-WHITE RIVER JUNCTION SMALL PURCHASE | $3,704 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V405E80043_3600_-NONE-_-NONE- · retrieved 2026-09-27.