Description
10 X KNIFE SHARPER BLADES @ 4.95 =
First action · last action
2007-10-09 · 2007-10-09
Transactions
1
First transaction's obligation
$109
Base + all options value (sum of deltas)
$109
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.
- Base2007-10-09+$109= $109
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-09 | +$109 | $109 | 10 X KNIFE SHARPER BLADES @ 4.95 = |
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 P2EKN6QZGY26)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24115F1627 | 241-NETWORK CONTRACT OFFICE 01 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $15,528 | FY2015 |
| VA24114F1284 | 241-NETWORK CONTRACT OFFICE 01 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $14,940 | FY2014 |
| VA26213F6729 | 262-NETWORK CONTRACT OFFICE 22 · 4110 · REFRIGERATION EQUIPMENT | $5,047 | FY2013 |
| VA24613F6937 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,597 | FY2013 |
| VA25813F1803 | 258-NETWORK CONTRACT OFFICE 18 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $12,478 | FY2013 |
| VA24713F2102 | 247-NETWORK CONTRACT OFFICE 7 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $5,147 | FY2013 |
Other recipients under 7320 from 678S-TUCSON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6780P2353 | GLOBAL EQUIPMENT COMPANY INC. | 678S-TUCSON SMALL PURCHASE | $5,520 | FY2010 |
| V6780P1700 | GILL GROUP, INC. | 678S-TUCSON SMALL PURCHASE | $20,895 | FY2010 |
| V6780P1227 | PIERCE SALES COMPANY, INC. | 678S-TUCSON SMALL PURCHASE | $3,165 | FY2010 |
| V6789P4406 | CLUB CAR, LLC | 678S-TUCSON SMALL PURCHASE | $17,597 | FY2009 |
| V6789P1047 | GILL GROUP, INC. | 678S-TUCSON SMALL PURCHASE | $49,611 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V678P80410_3600_-NONE-_-NONE- · retrieved 2026-09-26.