Description
SERVICE AND TRADE EQUIPMENT
First action · last action
2009-09-18 · 2009-09-18
Transactions
1
First transaction's obligation
$3,951
Base + all options value (sum of deltas)
$3,951
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
11
SDVOSB flag on record
No
Parent IDV
GS14F0039L
NAICS
322232 · ENVELOPE 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.
- Base2009-09-18+$3,951= $3,951
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-18 | +$3,951 | $3,951 | SERVICE AND TRADE EQUIPMENT |
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 CM73F9KDK2X5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24622P1100 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7510 · OFFICE SUPPLIES | $19,903 | FY2022 |
| 36F79722D0151 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2022 |
| 36C25720P1019 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 4610 · WATER PURIFICATION EQUIPMENT | $11,700 | FY2020 |
| 36C25620N0610 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 4460 · AIR PURIFICATION EQUIPMENT | $44,694 | FY2020 |
| 36C25720F0208 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 5120 · HAND TOOLS, NONEDGED, NONPOWERED | $54,000 | FY2020 |
| 36C25018F3260 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $2,994 | FY2018 |
Other recipients under 3590 from 608S-MANCHESTER SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V608A00123 | TRICOR DIRECT, INC. | 608S-MANCHESTER SMALL PURCHASE | $3,796 | FY2010 |
| V6088P2247 | THE SHERWIN-WILLIAMS COMPANY | 608S-MANCHESTER SMALL PURCHASE | $389 | FY2008 |
| V6088P2033 | HD SUPPLY, INC. | 608S-MANCHESTER SMALL PURCHASE | $184 | FY2008 |
| V6088P2011 | THE SHERWIN-WILLIAMS COMPANY | 608S-MANCHESTER SMALL PURCHASE | $94 | FY2008 |
| V6088P1975 | GLOBAL EQUIPMENT COMPANY INC. | 608S-MANCHESTER SMALL PURCHASE | $780 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V608A98036_3600_GS14F0039L_4730 · retrieved 2026-09-26.