Description
CUTTING EDGE
First action · last action
2007-12-20 · 2007-12-20
Transactions
1
First transaction's obligation
$311
Base + all options value (sum of deltas)
$311
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.
- Base2007-12-20+$311= $311
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-20 | +$311 | $311 | CUTTING EDGE |
Related awards · 10
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 D5LHUH7N2738)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA620A10087 | 243-NETWORK CONTRACTING OFFICE 03 · 3830 · TRUCK AND TRACTOR ATTACHMENTS | $61,053 | FY2011 |
| V556A00155 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 3830 · TRUCK AND TRACTOR ATTACHMENTS | $8,131 | FY2010 |
| V6188P9754 | 618-MINNEAPOLIS SMALL PURCHASE · 5340 · HARDWARE | $875 | FY2008 |
| V6188P6380 | 618-MINNEAPOLIS SMALL PURCHASE · 3419 · MISCELLANEOUS MACHINE TOOLS | $166 | FY2008 |
| V528A83048 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 3895 · MISC CONTRUCT EQ | $53,436 | FY2008 |
Other recipients under 5340 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V578A10105 | ANIXTER INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $9,018 | FY2011 |
| V537P10017 | ANIXTER INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $6,933 | FY2011 |
| V537P10013 | STANLEY SECURITY SOLUTIONS, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $4,071 | FY2011 |
| V537P00178 | ANIXTER INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $3,751 | FY2010 |
| V537P00153 | STANLEY SECURITY SOLUTIONS, INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $5,692 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V556R81282_3600_-NONE-_-NONE- · retrieved 2026-09-26.