Description
GARBAGE DISPOSAL NFS LINE
First action · last action
2018-04-11 · 2018-04-11
Transactions
1
First transaction's obligation
$4,809
Base + all options value (sum of deltas)
$4,809
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333318 · OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY 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.
- Base2018-04-11+$4,809= $4,809
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-04-11 | +$4,809 | $4,809 | GARBAGE DISPOSAL NFS LINE |
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 V7UVM83VEK17)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V671A80575 | 671S-SAN ANTONIO SMALL PURCHASE · 4110 · REFRIGERATION EQUIPMENT | $4,982 | FY2008 |
| V671R80367 | 671S-SAN ANTONIO SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $346 | FY2008 |
| V671A80218 | 671S-SAN ANTONIO SMALL PURCHASE · 4110 · REFRIGERATION EQUIPMENT | $6,555 | FY2008 |
| V671A80161 | 671-SAN ANTONIO · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $4,466 | FY2008 |
| V671P84963 | 671S-SAN ANTONIO SMALL PURCHASE · 5340 · HARDWARE | $222 | FY2008 |
| V6717PC501 | 671S-SAN ANTONIO SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $378 | FY2008 |
Other recipients under 4540 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25725P0741 | ELEVEN BRAVO GROUP, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $68,588 | FY2025 |
| 36C25725P0123 | ALDEVRA LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $14,818 | FY2025 |
| 36C25721P0864 | 1ST AMERICAN MEDICAL DISTRIBUTORS, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $13,463 | FY2021 |
| 36C25718P0783 | ACTION COMPACTION EQUIPMENT LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $28,935 | FY2018 |
| VA25716F1834 | ACTION COMPACTION EQUIPMENT LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $39,373 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25718P1238_3600_-NONE-_-NONE- · retrieved 2026-09-26.