Description
SERVICE CALL FOR HB-85 BREAD BAGGER
First action · last action
2008-01-07 · 2008-01-07
Transactions
1
First transaction's obligation
$2,494
Base + all options value (sum of deltas)
$2,494
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.
- Base2008-01-07+$2,494= $2,494
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-07 | +$2,494 | $2,494 | SERVICE CALL FOR HB-85 BREAD BAGGER |
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 NVM1SQ95NLM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77021N0073 | NATIONAL CMOP OFFICE (36C770) · 8105 · BAGS AND SACKS | $133,901 | FY2021 |
| 36C77020N0049 | NATIONAL CMOP OFFICE (36C770) · 8105 · BAGS AND SACKS | $611,189 | FY2020 |
| 36C77020N0014 | NATIONAL CMOP OFFICE (36C770) · 8105 · BAGS AND SACKS | $168,715 | FY2020 |
| 36C77019P0903 | NATIONAL CMOP OFFICE (36C770) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $12,721 | FY2019 |
| 36C77019N0058 | NATIONAL CMOP OFFICE (36C770) · 8105 · BAGS AND SACKS | $360,242 | FY2019 |
| 36C77019N0051 | NATIONAL CMOP OFFICE (36C770) · 8105 · BAGS AND SACKS | $50,952 | FY2019 |
Other recipients under J073 from 504S-AMARILLO SMALL PURHCASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V504C80191 | A LA CART, INC. | 504S-AMARILLO SMALL PURHCASE | $180 | FY2008 |
| V504C80158 | ALLEN'S TRI-STATE MECHANICAL, INC. | 504S-AMARILLO SMALL PURHCASE | $3,500 | FY2008 |
| V504P82647 | ECOLAB INC | 504S-AMARILLO SMALL PURHCASE | $68 | FY2008 |
| V504P82648 | ECOLAB INC | 504S-AMARILLO SMALL PURHCASE | $32 | FY2008 |
| V504C80103 | FRISBIE JANITORIAL SERVICE INC | 504S-AMARILLO SMALL PURHCASE | $150 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V504P81672_3600_-NONE-_-NONE- · retrieved 2026-09-26.