Description
OIL,SHREDDER,AUTO LUB
First action · last action
2007-12-14 · 2007-12-14
Transactions
1
First transaction's obligation
$294
Base + all options value (sum of deltas)
$294
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS02F0111P
NAICS
339944 · CARBON PAPER AND INKED RIBBON 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.
- Base2007-12-14+$294= $294
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-14 | +$294 | $294 | OIL,SHREDDER,AUTO LUB |
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 NSW6L6MM5GS5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24425F0146 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 3615 · PULP AND PAPER INDUSTRIES MACHINERY | $15,613 | FY2025 |
| 36C24824P0897 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $98,477 | FY2024 |
| 36C24822F0253 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 3620 · RUBBER AND PLASTICS WORKING MACHINERY | $20,864 | FY2022 |
| 36C24818C0252 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $74,003 | FY2018 |
| 36C24818P7168 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,497 | FY2018 |
| 36C24818P0647 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $3,497 | FY2018 |
Other recipients under 9150 from 610S-MARION SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V610P81613 | SKIP'S PARTS AND SERVICE | 610S-MARION SMALL PURCHASE | $46 | FY2008 |
| V610P81311 | DAWSON ENTERPRISES INC | 610S-MARION SMALL PURCHASE | $120 | FY2008 |
| V610P81044 | SKIP'S PARTS AND SERVICE | 610S-MARION SMALL PURCHASE | $86 | FY2008 |
| V610P80692 | DAWSON ENTERPRISES INC | 610S-MARION SMALL PURCHASE | $150 | FY2008 |
| V610P80131 | APPLIED INDUSTRIAL TECHNOLOGIES, INC. | 610S-MARION SMALL PURCHASE | $58 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V610R81110_3600_GS02F0111P_4730 · retrieved 2026-09-26.