Description
CROSS CUT SHREDDERS
First action · last action
2014-05-01 · 2014-05-01
Transactions
1
First transaction's obligation
$4,392
Base + all options value (sum of deltas)
$4,392
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS02F0227X
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.
- Base2014-05-01+$4,392= $4,392
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-01 | +$4,392 | $4,392 | CROSS CUT SHREDDERS |
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 U281KZLNM133)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24414F1710 | 693-WILKES-BARRE · 7490 · MISCELLANEOUS OFFICE MACHINES | $4,963 | FY2014 |
| VA26013P1801 | 260-NETWORK CONTRACT OFFICE 20 · 7510 · OFFICE SUPPLIES | $14,879 | FY2013 |
| VA69D13P3587 | 69D-NETWORK CONTRACT OFFICE 12 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $9,476 | FY2013 |
| V498A00004 | 262-NETWORK CONTRACT OFFICE 22 · 7490 · MISCELLANEOUS OFFICE MACHINES | $3,098 | FY2010 |
| VA520CF9264 | 520-BILOXI · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,837 | FY2009 |
| V658P8C413 | 658S-SALEM SMALL PURCHASE · 6670 · SCALES AND BALANCES | $80 | FY2008 |
Other recipients under 7490 from 540-CLARKSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24412F1551 | RICOH AMERICAS CORPORATION | 540-CLARKSBURG | $8,003 | FY2012 |
| VA540A10085 | PITNEY BOWES INC | 540-CLARKSBURG | $15,752 | FY2011 |
| VA5401P2458 | COUNTERTRADE PRODUCTS, INC. | 540-CLARKSBURG | $7,019 | FY2011 |
| VA540A90065 | PITNEY BOWES INC. | 540-CLARKSBURG | $100,792 | FY2009 |
| V540A90063 | HP INC. | 540-CLARKSBURG | $16,416 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414F1773_3600_GS02F0227X_4732 · retrieved 2026-09-26.