Description
SHIPPING FORM THE BAX GLOBAL TERMINAL TO
First action · last action
2008-02-12 · 2008-02-12
Transactions
1
First transaction's obligation
$240
Base + all options value (sum of deltas)
$240
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.
- Base2008-02-12+$240= $240
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-12 | +$240 | $240 | SHIPPING FORM THE BAX GLOBAL TERMINAL TO |
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 CLE6DNM9M6B7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V662D05013 | 662S-SAN FRANCISCO SMALL PURCHASE · Q301 · LABORATORY TESTING SERVICES | $5,000 | FY2010 |
| V662D95008 | 662-SAN FRANCISCO · V111 · AIR FREIGHT | $5,000 | FY2009 |
| V506R82126 | 506S-ANN ARBOR SMALL PURCHASE · 8820 · LIVE ANIMALS, NOT RAISED FOR FOOD | $352 | FY2008 |
| V797P80499 | NAC · V111 · AIR FREIGHT | $871 | FY2008 |
| V549P88637 | 549S-DALLAS SMALL PURCHASE · V122 · MOTOR CHARTER FOR THINGS | $88 | FY2008 |
| V5588P1590 | 558S-DURHAM SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $110 | FY2008 |
Other recipients under 9999 from 549S-DALLAS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V549P02266 | KPAUL PROPERTIES LLC | 549S-DALLAS SMALL PURCHASE | $3,314 | FY2010 |
| V549PQ0241 | LAWSON PRODUCTS, INC. | 549S-DALLAS SMALL PURCHASE | $3,463 | FY2010 |
| V549PM0052 | WATER AND POWER TECHNOLOGIES, INC. | 549S-DALLAS SMALL PURCHASE | $3,880 | FY2010 |
| V549PQ0079 | TL SERVICES, INC. | 549S-DALLAS SMALL PURCHASE | $4,306 | FY2010 |
| V549PQ0080 | ELLIOTT ELECTRIC SUPPLY, INC. | 549S-DALLAS SMALL PURCHASE | $3,550 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5498P3007_3600_-NONE-_-NONE- · retrieved 2026-09-27.