Description
BATTERY RECYCLING BOXES (5)
First action · last action
2008-03-28 · 2008-03-28
Transactions
1
First transaction's obligation
$265
Base + all options value (sum of deltas)
$265
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.
- Base2008-03-28+$265= $265
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-28 | +$265 | $265 | BATTERY RECYCLING BOXES (5) |
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 NGNHQELJKKD1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V6738F2377 | 673S-TAMPA SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $531 | FY2008 |
| V6738F2068 | 673S-TAMPA SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $270 | FY2008 |
| V648Q80074 | 648S-PORTLAND SMALL PURCHASE · 4240 · SAFETY AND RESCUE EQUIPMENT | $1,050 | FY2008 |
| V657R88435 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 8115 · BOXES, CARTONS, AND CRATES | $531 | FY2008 |
| V673N80223 | 673S-TAMPA SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $110 | FY2008 |
| V675P82788 | 675S-ORLANDO SMALL PURCHASE · 4240 · SAFETY AND RESCUE EQUIPMENT | $531 | FY2008 |
Other recipients under 9999 from 503S-ALTOONA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V503P8G500 | GENUINE PARTS COMPANY | 503S-ALTOONA SMALL PURCHASE | $180 | FY2008 |
| V503P8G497 | MAPLE MOUNTAIN INDUSTRIES, INC. | 503S-ALTOONA SMALL PURCHASE | $81 | FY2008 |
| V503P8F999 | 4IMPRINT INC | 503S-ALTOONA SMALL PURCHASE | $545 | FY2008 |
| V503P8G487 | LASTAR, INC. | 503S-ALTOONA SMALL PURCHASE | $2,059 | FY2008 |
| V503E80043 | BOLGER BROTHERS, INC. | 503S-ALTOONA SMALL PURCHASE | $14,400 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V503P87515_3600_-NONE-_-NONE- · retrieved 2026-09-26.