Description
SHREDDER CROSSCUT
First action · last action
2011-09-23 · 2011-09-23
Transactions
1
First transaction's obligation
$2,299
Base + all options value (sum of deltas)
$2,299
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
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.
- Base2011-09-23+$2,299= $2,299
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-23 | +$2,299 | $2,299 | SHREDDER CROSSCUT |
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 K8NWH19KR1N1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V542P85309 | 542S-COATESVILLE SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $59 | FY2008 |
| V607R88851 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $290 | FY2008 |
| V518P85794 | 518S-BEDFORD SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $289 | FY2008 |
| V517P81607 | 517S-BECKLY SMALL PURCHASE · 7520 · OFFICE DEVICES AND ACCESSORIES | $218 | FY2008 |
| V649Q81847 | 649S-PRESCOTT SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $57 | FY2008 |
| V556R80082 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $140 | FY2008 |
Other recipients under 7520 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216F2794 | WECSYS LLC | 262-NETWORK CONTRACT OFFICE 22 | $11,398 | FY2016 |
| VA26216J2476 | CELLCO PARTNERSHIP | 262-NETWORK CONTRACT OFFICE 22 | $33,296 | FY2016 |
| VA26216F2085 | OFFICE DESIGN GROUP, INC. | 262-NETWORK CONTRACT OFFICE 22 | $15,500 | FY2016 |
| VA26216F1088 | QUADIENT, INC. | 262-NETWORK CONTRACT OFFICE 22 | $9,735 | FY2016 |
| VA26215F8311 | QUADIENT, INC. | 262-NETWORK CONTRACT OFFICE 22 | $3,675 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA691A10824_3600_-NONE-_-NONE- · retrieved 2026-09-27.