Description
SHREDDERS
First action · last action
2010-12-17 · 2010-12-17
Transactions
1
First transaction's obligation
$2,747
Base + all options value (sum of deltas)
$2,747
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS25F0024M
NAICS
333298 · ALL OTHER INDUSTRIAL MACHINERY 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.
- Base2010-12-17+$2,747= $2,747
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-17 | +$2,747 | $2,747 | 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 G1P3Y1BDMHU5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24825F0085 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7520 · OFFICE DEVICES AND ACCESSORIES | $19,740 | FY2025 |
| VA25113F1512 | 515-BATTLE CREEK · 7490 · MISCELLANEOUS OFFICE MACHINES | $43,994 | FY2013 |
| VA892J15515 | NATIONAL CEMETERY ADMINISTRATION · 7490 · MISCELLANEOUS OFFICE MACHINES | $4,347 | FY2011 |
| VA358J10042 | 261-NETWORK CONTRACT OFFICE 21 · 7520 · OFFICE DEVICES AND ACCESSORIES | $8,889 | FY2011 |
| VA523D10123 | 241-NETWORK CONTRACT OFFICE 01 · 7520 · OFFICE DEVICES AND ACCESSORIES | $5,219 | FY2011 |
| VA613A00548 | 613-MARTINSBURG · 3615 · PULP AND PAPER INDUSTRIES MACHINERY | $49,837 | FY2010 |
Other recipients under 7490 from 667-SHREVEPORT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA667A19024 | PROSOURCE PACKAGING INC | 667-SHREVEPORT | $3,784 | FY2011 |
| VA667A00490 | BLUE TECH INC. | 667-SHREVEPORT | $9,740 | FY2010 |
| VA667A00469 | CDW GOVERNMENT LLC | 667-SHREVEPORT | $15,820 | FY2010 |
| VA66A00468 | COUNTERTRADE PRODUCTS, INC. | 667-SHREVEPORT | $7,349 | FY2010 |
| VA667A09053 | MONO MACHINES LLC | 667-SHREVEPORT | $4,295 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA667A19006_3600_GS25F0024M_4730 · retrieved 2026-09-26.