Description
BALER WIRER FOR CARD BOARD BALER
First action · last action
2008-02-04 · 2008-02-04
Transactions
1
First transaction's obligation
$160
Base + all options value (sum of deltas)
$160
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.
- Base2008-02-04+$160= $160
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-04 | +$160 | $160 | BALER WIRER FOR CARD BOARD BALER |
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 S1F6QJ2GSPE5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V760P81399 | VA CMOP LEAVENWORTH · 9505 · WIRE, NONELECTRICAL | $776 | FY2008 |
| V6188Q0667 | 618-MINNEAPOLIS SMALL PURCHASE · 5180 · SETS KITS & OUTFITS OF HAND TOOLS | $150 | FY2008 |
| V6188PX480 | 618-MINNEAPOLIS SMALL PURCHASE · S299 · OTHER HOUSEKEEPING SERVICES | $957 | FY2008 |
| V438P87600 | 438S-SIOUX FALLS SMALL PURCHASE · J039 · MAINT-REP OF MATERIALS HANDLING EQ | $520 | FY2008 |
| V760P80695 | VA CMOP LEAVENWORTH · 9505 · WIRE, NONELECTRICAL | $560 | FY2008 |
| V6188PH501 | 618-MINNEAPOLIS SMALL PURCHASE · J049 · MAINT-REP OF MAINT REPAIR SHOP EQ | $1,599 | FY2008 |
Other recipients under 6530 from 618-MINNEAPOLIS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V618A10503 | BUFFALO SUPPLY INC. | 618-MINNEAPOLIS SMALL PURCHASE | $10,039 | FY2011 |
| V6181QC595 | DALCO ENTERPRISES INC | 618-MINNEAPOLIS SMALL PURCHASE | $3,000 | FY2011 |
| V6181Q4944 | CONTRACT SEWING SYSTEMS, INC | 618-MINNEAPOLIS SMALL PURCHASE | $3,000 | FY2011 |
| V6181PV876 | CONTRACT SEWING SYSTEMS, INC | 618-MINNEAPOLIS SMALL PURCHASE | $3,000 | FY2011 |
| V6181PP897 | DALCO ENTERPRISES INC | 618-MINNEAPOLIS SMALL PURCHASE | $3,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6188PC888_3600_-NONE-_-NONE- · retrieved 2026-09-26.