Description
PRINTED CIRCUIT BOARD - FOR FELLOWES POWERSHRED 48
First action · last action
2008-04-03 · 2008-04-03
Transactions
1
First transaction's obligation
$218
Base + all options value (sum of deltas)
$218
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+$218= $218
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-03 | +$218 | $218 | PRINTED CIRCUIT BOARD - FOR FELLOWES POWERSHRED 48 |
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 K8NWH19KR1N1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA691A10824 | 262-NETWORK CONTRACT OFFICE 22 · 7520 · OFFICE DEVICES AND ACCESSORIES | $2,299 | FY2011 |
| V542P85309 | 542S-COATESVILLE SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $59 | FY2008 |
| V607R88851 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $290 | FY2008 |
| V518P85794 | 518S-BEDFORD SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $289 | FY2008 |
| V649Q81847 | 649S-PRESCOTT SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $57 | FY2008 |
| V556R80082 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $140 | FY2008 |
Other recipients under 7520 from 517S-BECKLY SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V517Q80076 | STAPLES INC | 517S-BECKLY SMALL PURCHASE | $342 | FY2008 |
| V517Q80075 | GSA FINANCIAL AND PAYROLL SERVICE | 517S-BECKLY SMALL PURCHASE | $491 | FY2008 |
| V517P82925 | GSA FINANCIAL AND PAYROLL SERVICE | 517S-BECKLY SMALL PURCHASE | $745 | FY2008 |
| V517P82821 | STAPLES INC | 517S-BECKLY SMALL PURCHASE | $1,606 | FY2008 |
| V5178P9636 | COMPLETE PACKAGING AND SHIPPING SUPPLIES, INC. | 517S-BECKLY SMALL PURCHASE | $113 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V517P81607_3600_-NONE-_-NONE- · retrieved 2026-09-27.