Description
TRASH CANS
First action · last action
2022-08-17 · 2022-08-17
Transactions
1
First transaction's obligation
$18,370
Base + all options value (sum of deltas)
$18,370
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
15
SDVOSB flag on record
No
Parent IDV
47QSEA20D0043
NAICS
322230 · STATIONERY PRODUCT 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.
- Base2022-08-17+$18,370= $18,370
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-08-17 | +$18,370 | $18,370 | TRASH CANS |
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 CW8DULW78AZ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24W26F0033 | RPO WEST (36C24W) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,262 | FY2026 |
| 36C25925F0554 | NETWORK CONTRACT OFFICE 19 (36C259) · 5340 · HARDWARE, COMMERCIAL | $50,092 | FY2025 |
| 36C24625N0785 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $21,987 | FY2025 |
| 36C24525F0340 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $11,175 | FY2025 |
| 36C24925N0462 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $49,996 | FY2025 |
| 36C24624N1146 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $38,595 | FY2024 |
Other recipients under 7290 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25221P1286 | MEDICANIX, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $43,030 | FY2021 |
| 36C25220F0491 | AMERICAN MATERIAL HANDLING, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $79,807 | FY2020 |
| 36C25220C0171 | I3 GROUP, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $419,804 | FY2020 |
| 36C25219P1287 | TL SERVICES, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $67,505 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25222F0306_3600_47QSEA20D0043_4732 · retrieved 2026-09-26.