Description
ELECTRIC STAPLER
First action · last action
2007-11-02 · 2007-11-02
Transactions
1
First transaction's obligation
$484
Base + all options value (sum of deltas)
$484
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.
- Base2007-11-02+$484= $484
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-02 | +$484 | $484 | ELECTRIC STAPLER |
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 NKSEZP3R6Y31)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D13F2225 | 69D-NETWORK CONTRACT OFFICE 12 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $19,872 | FY2013 |
| VA52813F0830 | 242-NETWORK CONTRACT OFFICE 02 · 7510 · OFFICE SUPPLIES | $12,653 | FY2013 |
| VA52813F0833 | 242-NETWORK CONTRACT OFFICE 02 · 7510 · OFFICE SUPPLIES | $13,737 | FY2013 |
| VA24812P5628 | 248-NETWORK CONTRACT OFFICE 8 · 7510 · OFFICE SUPPLIES | $5,401 | FY2012 |
| VA26012F1345 | 260-NETWORK CONTRACT OFFICE 20 · 7110 · OFFICE FURNITURE | $9,211 | FY2012 |
| VA24612F1252 | 246-NETWORK CONTRACTING OFFICE 6 · 8540 · TOILETRY PAPER PRODUCTS | $35,782 | FY2012 |
Other recipients under 7510 from 689S-WEST HAVEN PROSTHETICS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V689A01243 | LASERTECH INTERNATIONAL INC | 689S-WEST HAVEN PROSTHETICS | $8,856 | FY2010 |
| V689A00696 | LASER RE-NU INTERNATIONAL, INC. | 689S-WEST HAVEN PROSTHETICS | $16,328 | FY2010 |
| V689A00431 | ELLISON SYSTEMS INC | 689S-WEST HAVEN PROSTHETICS | $4,361 | FY2010 |
| V689A00360 | LASERTECH INTERNATIONAL INC | 689S-WEST HAVEN PROSTHETICS | $13,106 | FY2010 |
| V689A00197 | ABM FEDERAL SALES, INC. | 689S-WEST HAVEN PROSTHETICS | $11,798 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V689E80499_3600_-NONE-_-NONE- · retrieved 2026-09-26.