Description
ESTIMATED SHIPPING AND HANDLING
First action · last action
2007-11-02 · 2007-11-02
Transactions
1
First transaction's obligation
$442
Base + all options value (sum of deltas)
$442
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.
- Base2007-11-02+$442= $442
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-02 | +$442 | $442 | ESTIMATED SHIPPING AND HANDLING |
Related awards · 8
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 PNXNAE56CSN3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25024P1191 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $152,000 | FY2024 |
| 36C25021P0436 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $68,195 | FY2021 |
| 36C25019C0042 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $122,299 | FY2019 |
| VA25014P2730 | 250-NETWORK CONTRACT OFFICE 10 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $15,406 | FY2014 |
| VA25013P2086 | 250-NETWORK CONTRACT OFFICE 10 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $199,421 | FY2013 |
| VA24913P3619 | 626-NASHVILLE · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $12,005 | FY2013 |
Other recipients under V003 from 539S-CINCINNATI SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V539Q83095 | B. BRAUN MEDICAL INC | 539S-CINCINNATI SMALL PURCHASE | $484 | FY2008 |
| V539P81325 | PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC | 539S-CINCINNATI SMALL PURCHASE | $438 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V539Q80532_3600_-NONE-_-NONE- · retrieved 2026-09-26.