Description
RIDGID 64247 KD326M SEESNAKE CCTV W/MONITOR
First action · last action
2008-07-22 · 2008-07-22
Transactions
1
First transaction's obligation
$20,994
Base + all options value (sum of deltas)
$20,994
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
15
SDVOSB flag on record
No
Parent IDV
GS06F0035P
NAICS
332510 · HARDWARE MANUFACTURING
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.
- Base2008-07-22+$20,994= $20,994
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-22 | +$20,994 | $20,994 | RIDGID 64247 KD326M SEESNAKE CCTV W/MONITOR |
Related awards · 9
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 TCL5A1HPHHR6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24716P1686 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6120 · TRANSFORMERS: DISTRIBUTION AND POWER STATION | $5,305 | FY2016 |
| VA77016P0340 | NATIONAL CMOP OFFICE (NCO) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $12,090 | FY2016 |
| VA77016F0282 | NATIONAL CMOP OFFICE (NCO) · 6120 · TRANSFORMERS: DISTRIBUTION AND POWER STATION | $27,216 | FY2016 |
| VA25615P1433 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 5120 · HAND TOOLS, NONEDGED, NONPOWERED | $92,081 | FY2015 |
| VA24515F0969 | 613-MARTINSBURG · 6210 · INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES | $138,589 | FY2015 |
| VA26115F2400 | 261-NETWORK CONTRACT OFFICE 21 · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $8,513 | FY2015 |
Other recipients under 4540 from 541S-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V541A05128 | BROWNING-FERRIS INDUSTRIES OF OHIO INC | 541S-BRECKSVILLE | $12,000 | FY2010 |
| V5418U8981 | W.W. GRAINGER, INC. | 541S-BRECKSVILLE | $1,549 | FY2008 |
| V5418U6360 | BLAIR COMPANY | 541S-BRECKSVILLE | $2,774 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V541A85451_3600_GS06F0035P_4730 · retrieved 2026-09-26.