Description
5 PACK GSA CONSUMER BATTERIES, BOX, LABELING, SHIP
First action · last action
2008-02-29 · 2008-02-29
Transactions
1
First transaction's obligation
$266
Base + all options value (sum of deltas)
$266
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS10F0045N
NAICS
541620 · ENVIRONMENTAL CONSULTING SERVICES
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.
- Base2008-02-29+$266= $266
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-29 | +$266 | $266 | 5 PACK GSA CONSUMER BATTERIES, BOX, LABELING, SHIP |
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 |
| V503P87515 | 503S-ALTOONA SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $265 | FY2008 |
Other recipients under 8115 from 531S-BOISE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V531P86943 | W.W. GRAINGER, INC. | 531S-BOISE SMALL PURCHASE | $259 | FY2008 |
| V531P86857 | MARKETLAB INC | 531S-BOISE SMALL PURCHASE | $190 | FY2008 |
| V531P83208 | ALBAN SCIENTIFIC, INC. | 531S-BOISE SMALL PURCHASE | $107 | FY2008 |
| V531P86455 | POLAR TECH INDUSTRIES INC | 531S-BOISE SMALL PURCHASE | $86 | FY2008 |
| V531P86397 | W.W. GRAINGER, INC. | 531S-BOISE SMALL PURCHASE | $180 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V531P85094_3600_GS10F0045N_4730 · retrieved 2026-09-26.