Description
SHREDDER BAGS- FOR USE WITH 14.52'S - 1600'S - 17
First action · last action
2008-01-11 · 2008-01-11
Transactions
1
First transaction's obligation
$297
Base + all options value (sum of deltas)
$297
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS25F0023L
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.
- Base2008-01-11+$297= $297
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-11 | +$297 | $297 | SHREDDER BAGS- FOR USE WITH 14.52'S - 1600'S - 17 |
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 KE2MUDBNM468)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24813F5777 | 248-NETWORK CONTRACT OFFICE 8 · 7530 · STATIONERY AND RECORD FORMS | $2,881 | FY2013 |
| VA24612F5916 | 246-NETWORK CONTRACTING OFFICE 6 · 7490 · MISCELLANEOUS OFFICE MACHINES | $3,294 | FY2012 |
| VA26112F1927 | 261-NETWORK CONTRACT OFFICE 21 · 3615 · PULP AND PAPER INDUSTRIES MACHINERY | $2,074 | FY2012 |
| V10CG94037 | ACQUISITION OPERATION SERVICE (049A3) · 7520 · OFFICE DEVICES AND ACCESSORIES | $5,200 | FY2009 |
| V674A90383 | 674S-TEMPLE SMALL PURCHASE · 7520 · OFFICE DEVICES AND ACCESSORIES | $4,166 | FY2009 |
| V589A92266 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 5340 · HARDWARE | $11,625 | FY2009 |
Other recipients under 8105 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V589Q13881 | ENVISION TECHNOLOGY PARTNERS, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $4,939 | FY2011 |
| V589Q12538 | ENVISION TECHNOLOGY PARTNERS, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $5,670 | FY2011 |
| V589Q11861 | ENVISION TECHNOLOGY PARTNERS, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $5,381 | FY2011 |
| V589Q11207 | ENVISION TECHNOLOGY PARTNERS, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $6,684 | FY2011 |
| V657P11464 | CARDINAL HEALTH 200, LLC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,170 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V589O81145_3600_GS25F0023L_4730 · retrieved 2026-09-26.