Description
SECURITY BAG, 20 PER PACKAGE.
First action · last action
2008-05-08 · 2008-05-08
Transactions
1
First transaction's obligation
$68
Base + all options value (sum of deltas)
$68
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.
- Base2008-05-08+$68= $68
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-08 | +$68 | $68 | SECURITY BAG, 20 PER PACKAGE. |
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 VHGJR9VT2XM7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V657P0X420 | 255-NETWORK CONTRACT OFFICE 15 · 7110 · OFFICE FURNITURE | $3,403 | FY2010 |
| V6899A0017 | 689S-WEST HAVEN PROSTHETICS · 7125 · CABINETS LOCKERS BINS & SHELVING | $3,460 | FY2009 |
| V610R84237 | 610S-MARION SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $7 | FY2008 |
| V583Q85138 | 583S-INDIANAPOLIS SMALL PURCHASE · 7520 · OFFICE DEVICES AND ACCESSORIES | $809 | FY2008 |
| V610R83824 | 610S-MARION SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $1,313 | FY2008 |
| V5898R5430 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 8105 · BAGS AND SACKS | $49 | FY2008 |
Other recipients under 6530 from 502S-ALEXANDRIA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V502A10015 | PARTSSOURCE INC | 502S-ALEXANDRIA SMALL PURCHASE | $14,470 | FY2011 |
| V502P00064 | ABM FEDERAL SALES, INC. | 502S-ALEXANDRIA SMALL PURCHASE | $5,355 | FY2010 |
| V502A90149 | KRUEGER INTERNATIONAL, INC. | 502S-ALEXANDRIA SMALL PURCHASE | $15,197 | FY2009 |
| V502A90098 | ATD AMERICAN CO | 502S-ALEXANDRIA SMALL PURCHASE | $7,460 | FY2009 |
| V502A90099 | ATD AMERICAN CO | 502S-ALEXANDRIA SMALL PURCHASE | $6,320 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V502R83688_3600_-NONE-_-NONE- · retrieved 2026-09-26.