Description
KOBRA HIGH SECURITY CROSSCUT SHREDDERS
First action · last action
2011-08-01 · 2011-08-01
Transactions
1
First transaction's obligation
$2,397
Base + all options value (sum of deltas)
$2,397
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
13
SDVOSB flag on record
No
Parent IDV
GS02F0191P
NAICS
423420 · OFFICE EQUIPMENT 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.
- Base2011-08-01+$2,397= $2,397
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-01 | +$2,397 | $2,397 | KOBRA HIGH SECURITY CROSSCUT SHREDDERS |
Related awards · 10
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 G7LLW7QDQPH4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D12F0202 | 69D-NETWORK CONTRACT OFFICE 12 · 7490 · MISCELLANEOUS OFFICE MACHINES | $3,070 | FY2012 |
| V663Q86085 | 663S-SEATTLE SMALL PURCHASE · 5340 · HARDWARE | $171 | FY2008 |
| V673A80688 | 673S-TAMPA SMALL PURCHASE · 3615 · PULP AND PAPER INDUSTRIES MACHINERY | $2,030 | FY2008 |
| V673P80968 | 673S-TAMPA SMALL PURCHASE · 3615 · PULP AND PAPER INDUSTRIES MACHINERY | $3,930 | FY2008 |
| V663P80630 | 663S-SEATTLE SMALL PURCHASE · 5930 · SWITCHES | $38 | FY2008 |
Other recipients under 7490 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16F1773 | AUTOMATION AIDS INC | 69D-NETWORK CONTRACT OFFICE 12 | $9,150 | FY2016 |
| VA69D16F1550 | DUPLO U.S.A. CORPORATION | 69D-NETWORK CONTRACT OFFICE 12 | $29,584 | FY2016 |
| VA69D14F5238 | RICOH USA INC | 69D-NETWORK CONTRACT OFFICE 12 | $7,340 | FY2014 |
| VA69D13F5775 | PITNEY BOWES INC. | 69D-NETWORK CONTRACT OFFICE 12 | $35,429 | FY2013 |
| VA69D13F5256 | WHITAKER BROTHERS BUSINESS MACHINES, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $5,213 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D695A10370_3600_GS02F0191P_4730 · retrieved 2026-09-27.