Description
WASTEBASKET(REGULAR&FIRE-RESISTANT), PALLETS
First action · last action
2020-09-16 · 2020-09-16
Transactions
1
First transaction's obligation
$35,688
Base + all options value (sum of deltas)
$39,725
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS02F0109R
NAICS
339944 · CARBON PAPER AND INKED RIBBON 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.
- Base2020-09-16+$35,688= $35,688
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-16 | +$35,688 | $35,688 | WASTEBASKET(REGULAR&FIRE-RESISTANT), PALLETS |
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 MYQGH8NFNMU6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24615F4631 | 246-NETWORK CONTRACTING OFFICE 6 · 7520 · OFFICE DEVICES AND ACCESSORIES | $3,921 | FY2015 |
| VA34312P0018 | VBA FIELD CONTRACTING · 7010 · ADPE SYSTEM CONFIGURATION | $3,144 | FY2012 |
| VA362G10129 | VBA FIELD CONTRACTING · 7510 · OFFICE SUPPLIES | $6,862 | FY2011 |
| VA766P17254 | VA CMOP CHARLESTON · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,776 | FY2011 |
| VA663A10742 | 260-NETWORK CONTRACT OFFICE 20 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,359 | FY2011 |
| V538P13069 | 538-CHILLICOTHE · 9320 · RUBBER FABRICATED MATERIALS | $6,773 | FY2011 |
Other recipients under 7510 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24925P0621 | GOVSOLUTIONS, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $59,970 | FY2025 |
| 36C24923P1189 | KPAUL PROPERTIES LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $0 | FY2023 |
| 36C24923F0432 | MONO MACHINES LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $29,239 | FY2023 |
| 36C24923P0691 | TURNER HOLDINGS, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $20,704 | FY2023 |
| 36C24922P0870 | TOURNAMENT PROMOTIONS OF NY, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $14,750 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24920N0657_3600_GS02F0109R_4730 · retrieved 2026-09-26.