Description
SHREDDER
First action · last action
2009-03-06 · 2009-03-06
Transactions
1
First transaction's obligation
$24,430
Base + all options value (sum of deltas)
$24,430
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
0
SDVOSB flag on record
No
NAICS
423420 · OFFICE EQUIPMENT MERCHANT WHOLESALERS
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.
- Base2009-03-06+$24,430= $24,430
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-03-06 | +$24,430 | $24,430 | SHREDDER |
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 G1P3Y1BDMHU5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24825F0085 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7520 · OFFICE DEVICES AND ACCESSORIES | $19,740 | FY2025 |
| VA25113F1512 | 515-BATTLE CREEK · 7490 · MISCELLANEOUS OFFICE MACHINES | $43,994 | FY2013 |
| VA892J15515 | NATIONAL CEMETERY ADMINISTRATION · 7490 · MISCELLANEOUS OFFICE MACHINES | $4,347 | FY2011 |
| VA358J10042 | 261-NETWORK CONTRACT OFFICE 21 · 7520 · OFFICE DEVICES AND ACCESSORIES | $8,889 | FY2011 |
| VA523D10123 | 241-NETWORK CONTRACT OFFICE 01 · 7520 · OFFICE DEVICES AND ACCESSORIES | $5,219 | FY2011 |
| VA667A19006 | 667-SHREVEPORT · 7490 · MISCELLANEOUS OFFICE MACHINES | $2,747 | FY2011 |
Other recipients under 7490 from 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812P4811 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 672-SAN JUAN | $19,900 | FY2012 |
| VA672A10166 | DOCUMENT CONTROL SYSTEM INC | 672-SAN JUAN | $13,869 | FY2011 |
| VA672A10100 | SECURITY ENGINEERED MACHINERY CO., INC. | 672-SAN JUAN | $243,876 | FY2011 |
| VA672A10048 | CANON U.S.A., INC. | 672-SAN JUAN | $3,172 | FY2011 |
| VA672A00382 | OMART GALLERY, INC. | 672-SAN JUAN | $8,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V672A90196_3600_-NONE-_-NONE- · retrieved 2026-09-26.