Description
BIO-CONTAINERS 230 EACH 8 GALLON, 75 EACH 12 GALLON
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.
- Base2018-08-21+$25,446= $25,446
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-08-21 | +$25,446 | $25,446 | BIO-CONTAINERS 230 EACH 8 GALLON, 75 EACH 12 GALLON |
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 UA3RXQ7MKCT8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26022P1019 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $17,967 | FY2022 |
| VA26216P6794 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $39,757 | FY2016 |
| VA26216P5973 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $8,974 | FY2016 |
| VA26014J0019 | 260-NETWORK CONTRACT OFFICE 20 · 5340 · HARDWARE, COMMERCIAL | $5,803 | FY2014 |
| VA26013J7901 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 5340 · HARDWARE, COMMERCIAL | $10,323 | FY2013 |
| VA26012J0025 | 260-NETWORK CONTRACT OFFICE 20 · 5340 · HARDWARE, COMMERCIAL | $17,483 | FY2012 |
Other recipients under 6515 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926P0678 | MOBILITY PLUS IP, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $17,990 | FY2026 |
| 36C25926F0304 | PERMOBIL INC | NETWORK CONTRACT OFFICE 19 (36C259) | $23,720 | FY2026 |
| 36C25926F0309 | STERIS CORPORATION | NETWORK CONTRACT OFFICE 19 (36C259) | $25,647 | FY2026 |
| 36C25926P0658 | TRILLAMED LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $51,038 | FY2026 |
| 36C25926N0471 | MEDTRONIC INC | NETWORK CONTRACT OFFICE 19 (36C259) | $29,288 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25918P4723_3600_-NONE-_-NONE- · retrieved 2026-09-26.