Description
S SHELTON - $37.06
First action · last action
2008-04-03 · 2008-04-03
Transactions
1
First transaction's obligation
$1,630
Base + all options value (sum of deltas)
$1,630
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.
- Base2008-04-03+$1,630= $1,630
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-03 | +$1,630 | $1,630 | S SHELTON - $37.06 |
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 ZE99NMZ3HAB6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V509P91125 | 509S-AUGUSTA SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $40 | FY2009 |
| V509A80176 | 509S-AUGUSTA SMALL PURCHASE · 7110 · OFFICE FURNITURE | $7,807 | FY2008 |
| V693P8D308 | 693S-WILKES-BARRE SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $14 | FY2008 |
| V671R82386 | 671S-SAN ANTONIO SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $515 | FY2008 |
| V693P8C929 | 693S-WILKES-BARRE SMALL PURCHASE · 4910 · MOTOR VEHICLE MAINT EQ | $426 | FY2008 |
| V693P8C828 | 693S-WILKES-BARRE SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $206 | FY2008 |
Other recipients under 7510 from 504S-AMARILLO SMALL PURHCASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V504P10889 | CARTRIDGE SAVERS INC | 504S-AMARILLO SMALL PURHCASE | $7,654 | FY2011 |
| V504P10603 | STAPLES INC | 504S-AMARILLO SMALL PURHCASE | $3,527 | FY2011 |
| V504P10551 | STAPLES INC | 504S-AMARILLO SMALL PURHCASE | $4,813 | FY2011 |
| V504P10482 | ABM FEDERAL SALES, INC. | 504S-AMARILLO SMALL PURHCASE | $3,534 | FY2011 |
| V504P08582 | OFFICEMAX INCORPORATED | 504S-AMARILLO SMALL PURHCASE | $3,407 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V504P83647_3600_-NONE-_-NONE- · retrieved 2026-09-27.