Description
602 SF SHREDDER
First action · last action
2010-09-24 · 2010-09-24
Transactions
1
First transaction's obligation
$3,799
Base + all options value (sum of deltas)
$3,799
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS02F0110P
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.
- Base2010-09-24+$3,799= $3,799
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-24 | +$3,799 | $3,799 | 602 SF 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 ML8DSMWSCQF8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78624P50465 | NATIONAL CEMETERY ADMIN (36C786) · 2420 · TRACTORS, WHEELED | $30,492 | FY2024 |
| 36C26323F0041 | NETWORK CONTRACT OFFICE 23 (36C263) · 3695 · MISCELLANEOUS SPECIAL INDUSTRY MACHINERY | $136,783 | FY2023 |
| 36C26020F0291 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7490 · MISCELLANEOUS OFFICE MACHINES | $52,139 | FY2020 |
| VA26217F4009 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $7,379 | FY2017 |
| VA24116F2240 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7490 · MISCELLANEOUS OFFICE MACHINES | $2,446 | FY2016 |
| VA10116F0116 | ACQUISITION BUSINESS SERVICE (36C10C) · 7490 · MISCELLANEOUS OFFICE MACHINES | $2,171 | FY2016 |
Other recipients under 7520 from 534-CHARLESTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24712P2929 | POINT BREEZE COMMUNICATIONS, INC. | 534-CHARLESTON | $4,349 | FY2012 |
| VA534A00210 | INWOOD OFFICE FURNITURE INC | 534-CHARLESTON | $20,753 | FY2010 |
| VA534Q05862 | FENS ASSOCIATES LLC | 534-CHARLESTON | $3,277 | FY2010 |
| VA5340A5081 | SECURITY ENGINEERED MACHINERY CO., INC. | 534-CHARLESTON | $3,845 | FY2010 |
| VA5340A5064 | STERLING COMPUTERS CORPORATION | 534-CHARLESTON | $20,900 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA5340A5085_3600_GS02F0110P_4730 · retrieved 2026-09-26.