Description
6645-806500; EIL-241TL
First action · last action
2008-03-28 · 2008-03-28
Transactions
1
First transaction's obligation
$524
Base + all options value (sum of deltas)
$524
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS25F0080M
NAICS
333298 · ALL OTHER INDUSTRIAL MACHINERY 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.
- Base2008-03-28+$524= $524
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-28 | +$524 | $524 | 6645-806500; EIL-241TL |
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 QWH7LPQWDXN3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V14F1586 | VBA FIELD CONTRACTING · 6645 · TIME MEASURING INSTRUMENTS | $7,509 | FY2014 |
| VA24714P2866 | 521-BIRMINGHAM · 6645 · TIME MEASURING INSTRUMENTS | $4,983 | FY2014 |
| V659A01076 | 659S-SALISBURY SMALL PURCHASE · 7520 · OFFICE DEVICES AND ACCESSORIES | $5,417 | FY2010 |
| VA553A00969 | 553-DETROIT · 7510 · OFFICE SUPPLIES | $3,575 | FY2010 |
| V659A90894 | 659S-SALISBURY SMALL PURCHASE · 6645 · TIME MEASURING INSTRUMENTS | $8,126 | FY2009 |
| V349P90507 | VBA FIELD CONTRACTING · 6645 · TIME MEASURING INSTRUMENTS | $14,178 | FY2009 |
Other recipients under 7510 from 573S-NF/SG SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V573P13395 | ACCESS PRODUCTS INC | 573S-NF/SG SMALL PURCHASE | $10,287 | FY2011 |
| V573P13441 | CARTRIDGE SAVERS INC | 573S-NF/SG SMALL PURCHASE | $10,057 | FY2011 |
| V573PA1058 | ONYX ELECTRONICS INC | 573S-NF/SG SMALL PURCHASE | $6,999 | FY2011 |
| V573P02319 | OFFICE DEPOT, INC. | 573S-NF/SG SMALL PURCHASE | $3,263 | FY2010 |
| V573P02219 | GSA FINANCIAL AND PAYROLL SERVICE | 573S-NF/SG SMALL PURCHASE | $8,434 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5738Q4226_3600_GS25F0080M_4730 · retrieved 2026-09-26.