Description
3M INDUSTRIAL MACHINE POLISHING FILM
First action · last action
2008-02-27 · 2008-02-27
Transactions
1
First transaction's obligation
$118
Base + all options value (sum of deltas)
$118
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.
- Base2008-02-27+$118= $118
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-27 | +$118 | $118 | 3M INDUSTRIAL MACHINE POLISHING FILM |
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 ESJNLX9F6CU8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V5340A5012 | 534S-CHARLESTON SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,661 | FY2010 |
| V596A89277 | 596S-LEXINGTON SMALL PURCHASE · 7050 · ADP COMPONENTS | $6,343 | FY2008 |
| V596A89251 | 596S-LEXINGTON SMALL PURCHASE · 7035 · ADP SUPPORT EQUIPMENT | $6,463 | FY2008 |
| V596U81925 | 596S-LEXINGTON SMALL PURCHASE · 7045 · ADP SUPPLIES | $595 | FY2008 |
| V596U81927 | 596S-LEXINGTON SMALL PURCHASE · 7045 · ADP SUPPLIES | $334 | FY2008 |
| V596U81867 | 596S-LEXINGTON SMALL PURCHASE · 7045 · ADP SUPPLIES | $2,446 | FY2008 |
Other recipients under 7510 from 534S-CHARLESTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V534A10043 | PITNEY BOWES BANK, INC., THE | 534S-CHARLESTON SMALL PURCHASE | $25,000 | FY2011 |
| V534Q02261 | SOUTHEAST LAMINATING, INC. | 534S-CHARLESTON SMALL PURCHASE | $3,510 | FY2010 |
| V534Q95457 | DOVE TECHNOLOGIES, INC | 534S-CHARLESTON SMALL PURCHASE | $13,298 | FY2009 |
| V534Q95374 | DOVE TECHNOLOGIES, INC | 534S-CHARLESTON SMALL PURCHASE | $8,200 | FY2009 |
| V534Q95012 | DOVE TECHNOLOGIES, INC | 534S-CHARLESTON SMALL PURCHASE | $3,794 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V534N81849_3600_-NONE-_-NONE- · retrieved 2026-09-27.