Description
CUTTER QUICK ACTING
First action · last action
2007-10-30 · 2007-10-30
Transactions
1
First transaction's obligation
$251
Base + all options value (sum of deltas)
$251
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F5357R
NAICS
339111
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.
- Base2007-10-30+$251= $251
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-30 | +$251 | $251 | CUTTER QUICK ACTING |
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 U79DGA5XK8H2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24815F2360 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,860 | FY2015 |
| VA26315F0729 | 656-ST CLOUD VA MEDICAL CENTER · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $84,227 | FY2015 |
| VA25615F1042 | 256-NETWORK CONTRACT OFFICE 16 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,973 | FY2015 |
| VA26015F2618 | 260-NETWORK CONTRACT OFFICE 20 · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $5,122 | FY2015 |
| VA24715F1444 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,016 | FY2015 |
| VA26015F1216 | 260-NETWORK CONTRACT OFFICE 20 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $58,817 | FY2015 |
Other recipients under 4510 from 570S-FRESNO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V570P83687 | HI-LINE ELECTRIC CO INC | 570S-FRESNO SMALL PURCHASE | $485 | FY2008 |
| V570P83511 | W.W. GRAINGER, INC. | 570S-FRESNO SMALL PURCHASE | $32 | FY2008 |
| V570P83608 | BUILDINGS IOT, INC. | 570S-FRESNO SMALL PURCHASE | $919 | FY2008 |
| V570P82726 | HI-LINE ELECTRIC CO INC | 570S-FRESNO SMALL PURCHASE | $193 | FY2008 |
| V570P82204 | HI-LINE ELECTRIC CO INC | 570S-FRESNO SMALL PURCHASE | $222 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V570P80601_3600_GS07F5357R_4730 · retrieved 2026-09-26.