Description
PANDUIT WALL BOXES
First action · last action
2008-03-19 · 2008-03-19
Transactions
1
First transaction's obligation
$110
Base + all options value (sum of deltas)
$110
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-03-19+$110= $110
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-19 | +$110 | $110 | PANDUIT WALL BOXES |
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 K5Y3AKUF78G9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25023P1118 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6210 · INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES | $47,361 | FY2023 |
| 36C25022P1131 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6210 · INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES | $27,514 | FY2022 |
| V610R84380 | 610S-MARION SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $244 | FY2008 |
| V610R83241 | 610S-MARION SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $56 | FY2008 |
| V610R82910 | 610S-MARION SMALL PURCHASE · 3590 · MISC SERVICE & TRADE EQ | $62 | FY2008 |
| V610R82507 | 610S-MARION SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $54 | FY2008 |
Other recipients under 7045 from 610S-MARION SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V610P03363 | CDW GOVERNMENT LLC | 610S-MARION SMALL PURCHASE | $8,141 | FY2010 |
| V610S00016 | COUNTERTRADE PRODUCTS, INC. | 610S-MARION SMALL PURCHASE | $5,861 | FY2010 |
| V610R82204 | CDW GOVERNMENT LLC | 610S-MARION SMALL PURCHASE | $81 | FY2008 |
| V610P80579 | ABM FEDERAL SALES, INC. | 610S-MARION SMALL PURCHASE | $8,184 | FY2008 |
| V610A89010 | COUNTERTRADE PRODUCTS, INC. | 610S-MARION SMALL PURCHASE | $4,527 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V610R82429_3600_-NONE-_-NONE- · retrieved 2026-09-26.