Description
RAZOR,ELECTRIC,NORELCO,DRY,3 HEADS,STAINLESS STEE
First action · last action
2008-07-07 · 2008-07-07
Transactions
1
First transaction's obligation
$300
Base + all options value (sum of deltas)
$300
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.
- Base2008-07-07+$300= $300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-07 | +$300 | $300 | RAZOR,ELECTRIC,NORELCO,DRY,3 HEADS,STAINLESS STEE |
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 LJW4MJM4C3M9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79723D0163 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2023 |
| 36F79723D0048 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2023 |
| 36C25219P0689 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $72,339 | FY2019 |
| VA25617F1601 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,117 | FY2017 |
| VA69D17F1657 | 69D- NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,478 | FY2017 |
| VA69D16F5511 | 69D- NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,896 | FY2016 |
Other recipients under 5110 from 552S-DAYTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V552Q88617 | JOHN A. BECKER CO., THE | 552S-DAYTON SMALL PURCHASE | $1,336 | FY2008 |
| V552Q83657 | LOWE'S HOME CENTERS, LLC | 552S-DAYTON SMALL PURCHASE | $189 | FY2008 |
| V552Q83289 | W.W. GRAINGER, INC. | 552S-DAYTON SMALL PURCHASE | $332 | FY2008 |
| V552Q83291 | MSC INDUSTRIAL DIRECT CO., INC. | 552S-DAYTON SMALL PURCHASE | $162 | FY2008 |
| V552Q82176 | W.W. GRAINGER, INC. | 552S-DAYTON SMALL PURCHASE | $166 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V552P84244_3600_-NONE-_-NONE- · retrieved 2026-09-26.