Description
SECURITY SHREDDER
First action · last action
2012-06-07 · 2012-06-07
Transactions
1
First transaction's obligation
$4,975
Base + all options value (sum of deltas)
$4,975
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS02F0138U
NAICS
424120 · STATIONERY AND OFFICE SUPPLIES 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.
- Base2012-06-07+$4,975= $4,975
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-07 | +$4,975 | $4,975 | SECURITY 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 C4S6Z1ALKEP1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24624F0211 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $49,458 | FY2024 |
| 36C24W24P0018 | RPO WEST (36C24W) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $149,303 | FY2024 |
| 36C24923F0432 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7510 · OFFICE SUPPLIES | $29,239 | FY2023 |
| 36C26123F0419 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $0 | FY2023 |
| 36C26123P1090 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,234 | FY2023 |
| 36F79721D0032 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2021 |
Other recipients under 7490 from 598-NORTH LITTLE ROCK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25613F0866 | IRON BOW TECHNOLOGIES, LLC | 598-NORTH LITTLE ROCK | $327,636 | FY2013 |
| VA25612F1918 | DELL FEDERAL SYSTEMS L.P | 598-NORTH LITTLE ROCK | $4,624 | FY2012 |
| VA25612F1581 | DELL FEDERAL SYSTEMS L.P | 598-NORTH LITTLE ROCK | $3,285 | FY2012 |
| VA25612F1340 | ALVAREZ LLC | 598-NORTH LITTLE ROCK | $7,041 | FY2012 |
| VA598S10020 | COUNTERTRADE PRODUCTS, INC. | 598-NORTH LITTLE ROCK | $6,833 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612F1713_3600_GS02F0138U_4730 · retrieved 2026-09-26.