Description
CLOCK SERVICE
First action · last action
2011-09-27 · 2011-09-27
Transactions
1
First transaction's obligation
$5,558
Base + all options value (sum of deltas)
$5,558
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
322231 · DIE-CUT PAPER AND PAPERBOARD OFFICE SUPPLIES 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.
- Base2011-09-27+$5,558= $5,558
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-27 | +$5,558 | $5,558 | CLOCK SERVICE |
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 MWJWFA3LRE58)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V5610S2453 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7045 · ADP SUPPLIES | $5,513 | FY2010 |
| V5610S2293 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7045 · ADP SUPPLIES | $3,674 | FY2010 |
| V5619S5373 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7045 · ADP SUPPLIES | $4,189 | FY2009 |
| V630F99267 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $13,700 | FY2009 |
| V630F98389 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7530 · STATIONERY AND RECORD FORMS | $6,400 | FY2009 |
| V561R91971 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7110 · OFFICE FURNITURE | $4,824 | FY2009 |
Other recipients under N035 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316P0789 | QUALITY SERVICES INTERNATIONAL, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $7,366 | FY2016 |
| VA24313F0155 | COMPUTRITION, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $59,021 | FY2012 |
| VA24312P1004 | FLEETWOOD LOCK CO INC | 243-NETWORK CONTRACTING OFFICE 03 | $12,790 | FY2012 |
| VA561R19199 | HUMANSCALE CORPORATION | 243-NETWORK CONTRACTING OFFICE 03 | $12,000 | FY2011 |
| VA561R19201 | GLOBAL DISTRIBUTORS, INC | 243-NETWORK CONTRACTING OFFICE 03 | $5,935 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA561R19197_3600_-NONE-_-NONE- · retrieved 2026-09-26.