Description
WASTE RECEPTACLES
First action · last action
2024-03-06 · 2024-03-06
Transactions
1
First transaction's obligation
$71,003
Base + all options value (sum of deltas)
$71,003
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
332439 · OTHER METAL CONTAINER 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.
- Base2024-03-06+$71,003= $71,003
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-03-06 | +$71,003 | $71,003 | WASTE RECEPTACLES |
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 C75CMRJ9G315)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25225P0411 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4540 · WASTE DISPOSAL EQUIPMENT | $63,784 | FY2025 |
| VA26015F2315 | 260-NETWORK CONTRACT OFFICE 20 · 4540 · WASTE DISPOSAL EQUIPMENT | $10,896 | FY2015 |
| VA25014F2622 | 250-NETWORK CONTRACT OFFICE 10 · 4540 · WASTE DISPOSAL EQUIPMENT | $16,117 | FY2014 |
| VA24812F5090 | 248-NETWORK CONTRACT OFFICE 8 · 3695 · MISCELLANEOUS SPECIAL INDUSTRY MACHINERY | $3,808 | FY2012 |
| VA24812P4808 | 248-NETWORK CONTRACT OFFICE 8 · 3695 · MISCELLANEOUS SPECIAL INDUSTRY MACHINERY | $3,808 | FY2012 |
| VA69D537A10140 | 69D-NETWORK CONTRACT OFFICE 12 · 4540 · WASTE DISPOSAL EQUIPMENT | $107,499 | FY2011 |
Other recipients under 4540 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24124F0237 | TOTEMIC BUSINESS SOLUTIONS, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $28,434 | FY2024 |
| 36C24124N0385 | AMERITECH CONTRACTING LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $8,474 | FY2024 |
| 36C24118P0658 | ECCO-TECHNOLOGIES, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $34,900 | FY2018 |
| VA24117P1843 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $35,985 | FY2017 |
| VA24116P1805 | INDUSTRIAL STEEL & BOILER SERVICES, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $60,000 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24124P0356_3600_-NONE-_-NONE- · retrieved 2026-09-26.