Description
TRAULSN SHELF FOR REFER GHT-1-3
First action · last action
2008-06-09 · 2008-06-09
Transactions
1
First transaction's obligation
$375
Base + all options value (sum of deltas)
$375
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.
- Base2008-06-09+$375= $375
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-09 | +$375 | $375 | TRAULSN SHELF FOR REFER GHT-1-3 |
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 JENRGHZ5BCW6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V5418S4782 | 541S-BRECKSVILLE · 7310 · FOOD COOKING BAKING SERVING EQ | $84 | FY2008 |
| V5418S4755 | 541S-BRECKSVILLE · 8915 · FRUITS AND VEGETABLES | $1,305 | FY2008 |
| V5418S4774 | 541S-BRECKSVILLE · 8915 · FRUITS AND VEGETABLES | $438 | FY2008 |
| V5418S3657 | 541S-BRECKSVILLE · 7310 · FOOD COOKING BAKING SERVING EQ | $277 | FY2008 |
| V5418S3654 | 541S-BRECKSVILLE · 8915 · FRUITS AND VEGETABLES | $301 | FY2008 |
| V5418S3716 | 541S-BRECKSVILLE · 8915 · FRUITS AND VEGETABLES | $1,237 | FY2008 |
Other recipients under 7320 from 541S-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V541A05046 | DIETARY EQUIPMENT INCORPORATED | 541S-BRECKSVILLE | $4,908 | FY2010 |
| V541A95126 | GILL GROUP, INC. | 541S-BRECKSVILLE | $4,800 | FY2009 |
| V541D80051 | VWR INTERNATIONAL, LLC | 541S-BRECKSVILLE | $9,187 | FY2008 |
| V541A85507 | GILL GROUP, INC. | 541S-BRECKSVILLE | $13,258 | FY2008 |
| V541A85266 | CURTIS EQUIPMENT INC. | 541S-BRECKSVILLE | $52,559 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5418U7826_3600_-NONE-_-NONE- · retrieved 2026-09-26.