Award recordCONTRACT

DAHLE NORTH AMERICA INC

PIID VA101G94021· VA Staff Offices· 50/0IG OFFICE OF INSPECTOR GENERAL· 7520 · OFFICE DEVICES AND ACCESSORIES· FY2009· $109,793 net obligations· UEI ZZ8DZGNT1P73· NH

Description

SHREDDERS

First action · last action
2009-06-09 · 2009-06-09
Transactions
1
First transaction's obligation
$109,793
Base + all options value (sum of deltas)
$109,793
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS02F0112P
NAICS
339944 · CARBON PAPER AND INKED RIBBON 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.

$109,793$0Base award · 2009-06-09 · this action $109,793 · running total $109,793
  • Base2009-06-09+$109,793= $109,793
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-06-09+$109,793$109,793SHREDDERS

Related awards · 6

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 ZZ8DZGNT1P73)

AwardOffice · PSC / listingNet obligationsFY
V578A1003869DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 7490 · MISCELLANEOUS OFFICE MACHINES$3,550FY2011
V459A00158459S-HONOLULU SMALL PURCHASE · 7490 · MISCELLANEOUS OFFICE MACHINES$24,950FY2010
V614A09135614S-MEMPHIS SMALL PURCHASE · 7520 · OFFICE DEVICES AND ACCESSORIES$3,790FY2010
VA598A04960598-NORTH LITTLE ROCK · 7520 · OFFICE DEVICES AND ACCESSORIES$1,423FY2010
V695P9069769DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 7520 · OFFICE DEVICES AND ACCESSORIES$23,850FY2009
V554P97042554S-DENVER SMALL PURCHASE · 7510 · OFFICE SUPPLIES$3,580FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101G94021_3600_GS02F0112P_4730 · retrieved 2026-09-27.