Description
NON-COMPACTOR TRASH CANS/WASTE CONTAINERS FOR CHICAGO VAMC GROUND
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.
- Base2025-06-04+$63,784= $63,784
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-06-04 | +$63,784 | $63,784 | NON-COMPACTOR TRASH CANS/WASTE CONTAINERS FOR CHICAGO VAMC GROUND |
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 |
|---|---|---|---|
| 36C24124P0356 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 4540 · WASTE DISPOSAL EQUIPMENT | $71,003 | FY2024 |
| 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 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25223P0408 | WISECOM TECHNOLOGIES INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $34,925 | FY2023 |
| 36C25222P0856 | EMERGENCY PLANNING MANAGEMENT INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $36,798 | FY2022 |
| 36C25221P0990 | TOTEMIC BUSINESS SOLUTIONS, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $34,380 | FY2021 |
| 36C25221N0353 | SAN-I-PAK PACIFIC, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $890,918 | FY2021 |
| 36C25219P0238 | TRILLAMED LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $18,925 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25225P0411_3600_-NONE-_-NONE- · retrieved 2026-09-26.