Description
DELIVERY AND PICKUP CHARGE
First action · last action
2008-04-10 · 2008-04-10
Transactions
1
First transaction's obligation
$640
Base + all options value (sum of deltas)
$640
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS15F0020M
NAICS
332439 · OTHER METAL CONTAINER 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.
- Base2008-04-10+$640= $640
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-10 | +$640 | $640 | DELIVERY AND PICKUP CHARGE |
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 GS96NDGDNRR7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V544C95160 | 544S-COLUMBIA SMALL PURCHASE · 2410 · TRACTORS, FULL TRACKED, LOW SPEED | $4,788 | FY2009 |
| V558C90267 | 558S-DURHAM SMALL PURCHASE · X249 · LEASE/RENTAL OF OTHER UTILITIES | $3,540 | FY2009 |
| V662Q83691 | 662S-SAN FRANCISCO SMALL PURCHASE · 5820 · RADIO TV EQ EXCEPT AIRBORNE | $76 | FY2008 |
| V558C80834 | 558S-DURHAM SMALL PURCHASE · W023 · LEASE-RENT OF VEHICLES-TRAILERS-CYC | $556 | FY2008 |
| V673C80637 | 673S-TAMPA SMALL PURCHASE · X199 · LEASE-RENT OF MISC BLDGS | $1,150 | FY2008 |
| V558C80624 | 558S-DURHAM SMALL PURCHASE · J023 · MAINT-REP OF VEHICLES-TRAILERS-CYC | $1,668 | FY2008 |
Other recipients under W099 from 649S-PRESCOTT SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V649C10136 | CORPORATE INTERIOR SYSTEMS, INC. | 649S-PRESCOTT SMALL PURCHASE | $3,530 | FY2011 |
| V649C07158 | SOUTHWEST FUEL CARE, LLC | 649S-PRESCOTT SMALL PURCHASE | $6,500 | FY2010 |
| V649C07104 | PRAXAIR, INC. | 649S-PRESCOTT SMALL PURCHASE | $3,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V649P80534_3600_GS15F0020M_4730 · retrieved 2026-09-26.