Description
PANDUIT CABLE TIE TOOL
First action · last action
2007-10-09 · 2007-10-09
Transactions
1
First transaction's obligation
$1,275
Base + all options value (sum of deltas)
$1,275
Extent competed
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.
- Base2007-10-09+$1,275= $1,275
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-09 | +$1,275 | $1,275 | PANDUIT CABLE TIE TOOL |
Related awards · 9
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 DJL9SMY8Z2S3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V618P8W272 | 618-MINNEAPOLIS SMALL PURCHASE · 8135 · PACKAGING & PACKING BULK MATERIALS | $142 | FY2008 |
| V618P85836 | 618-MINNEAPOLIS SMALL PURCHASE · 8135 · PACKAGING & PACKING BULK MATERIALS | $213 | FY2008 |
| V618P85498 | 618-MINNEAPOLIS SMALL PURCHASE · 8135 · PACKAGING & PACKING BULK MATERIALS | $70 | FY2008 |
| V618P85148 | 618-MINNEAPOLIS SMALL PURCHASE · 8135 · PACKAGING & PACKING BULK MATERIALS | $69 | FY2008 |
Other recipients under 5120 from 618-MINNEAPOLIS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V618P8U079 | THE SHERWIN-WILLIAMS COMPANY | 618-MINNEAPOLIS SMALL PURCHASE | $93 | FY2008 |
| V6188PR545 | MCMASTER-CARR SUPPLY CO | 618-MINNEAPOLIS SMALL PURCHASE | $46 | FY2008 |
| V6188PP680 | NILFISK, INC. | 618-MINNEAPOLIS SMALL PURCHASE | $504 | FY2008 |
| V6188PP226 | VIKING ELECTRIC SUPPLY, LLC | 618-MINNEAPOLIS SMALL PURCHASE | $52 | FY2008 |
| V618P82177 | THE SHERWIN-WILLIAMS COMPANY | 618-MINNEAPOLIS SMALL PURCHASE | $76 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V618P85023_3600_-NONE-_-NONE- · retrieved 2026-09-27.