Description
55 AND 35 LB PACKAGING CONTAINERS FOR SPENT BATTER
First action · last action
2008-06-25 · 2008-06-25
Transactions
1
First transaction's obligation
$493
Base + all options value (sum of deltas)
$493
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.
- Base2008-06-25+$493= $493
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-25 | +$493 | $493 | 55 AND 35 LB PACKAGING CONTAINERS FOR SPENT BATTER |
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 JJGDE1QLMK46)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA515C10021 | 515-BATTLE CREEK · F999 · OTHER ENVIR SVC/STUD/SUP | $2,999 | FY2011 |
| V515C90188 | 515-BATTLE CREEK · F108 · HARZ REMV/CLEAN-UP/DISP/OP | $2,500 | FY2009 |
| VA251P0518 | 515-BATTLE CREEK · F108 · HARZ REMV/CLEAN-UP/DISP/OP | $0 | FY2009 |
| V4388P1293 | 438S-SIOUX FALLS SMALL PURCHASE · P999 · OTHER SALVAGE SERVICES | $535 | FY2008 |
| V436P86489 | 436S-FORT HARRISON SMALL PURCHASE · 4240 · SAFETY AND RESCUE EQUIPMENT | $725 | FY2008 |
| VA251P0195 | 515-BATTLE CREEK · F108 · HARZ REMV/CLEAN-UP/DISP/OP | $5,000 | FY2008 |
Other recipients under 9999 from 436S-FORT HARRISON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V436P04414 | TRI-TEL NETWORKS, INC | 436S-FORT HARRISON SMALL PURCHASE | $3,952 | FY2010 |
| V436P04467 | TRI-TEL NETWORKS, INC | 436S-FORT HARRISON SMALL PURCHASE | $8,006 | FY2010 |
| V436P04373 | MONTANA MARKETING, INC | 436S-FORT HARRISON SMALL PURCHASE | $8,598 | FY2010 |
| V436P04178 | A2Z SUPPLY CORP | 436S-FORT HARRISON SMALL PURCHASE | $3,160 | FY2010 |
| V436P03906 | ENHANCED VISION SYSTEMS INC | 436S-FORT HARRISON SMALL PURCHASE | $3,640 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V436P86253_3600_-NONE-_-NONE- · retrieved 2026-09-26.