Description
TRASH CAN AND RECEPTACLES.
First action · last action
2018-06-13 · 2018-06-13
Transactions
1
First transaction's obligation
$29,327
Base + all options value (sum of deltas)
$29,327
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
337211 · WOOD OFFICE FURNITURE 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.
- Base2018-06-13+$29,327= $29,327
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-06-13 | +$29,327 | $29,327 | TRASH CAN AND 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 C1B2WPFVDMM4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77020P0232 | NATIONAL CMOP OFFICE (36C770) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,396 | FY2020 |
| 36C77020P0110 | NATIONAL CMOP OFFICE (36C770) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,901 | FY2020 |
| 36C77020P0112 | NATIONAL CMOP OFFICE (36C770) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $38,858 | FY2020 |
| 36C26219P1987 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 3695 · MISCELLANEOUS SPECIAL INDUSTRY MACHINERY | $17,999 | FY2019 |
| VA26117P3110 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $65,761 | FY2017 |
| VA26215F2752 | 262-NETWORK CONTRACT OFFICE 22 · 8415 · CLOTHING, SPECIAL PURPOSE | $17,820 | FY2015 |
Other recipients under 7125 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P1119 | CUNA SUPPLY LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $358,073 | FY2026 |
| 36C24825P1962 | CUNA SUPPLY LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $243,980 | FY2025 |
| 36C24825N0420 | CORONADO DISTRIBUTION COMPANY, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $71,708 | FY2025 |
| 36C24824F0313 | GOVSOLUTIONS, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $23,275 | FY2024 |
| 36C24824P2137 | CUNA SUPPLY LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $236,830 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24818P4997_3600_-NONE-_-NONE- · retrieved 2026-09-26.