Description
CARDBOARD COMPACTOR - 20 FOOT (1)
First action · last action
2019-12-20 · 2019-12-20
Transactions
1
First transaction's obligation
$29,343
Base + all options value (sum of deltas)
$29,343
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
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.
- Base2019-12-20+$29,343= $29,343
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-12-20 | +$29,343 | $29,343 | CARDBOARD COMPACTOR - 20 FOOT (1) |
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 SQCKXQ8UTL96)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26316F0971 | 656-ST CLOUD VA MEDICAL CTR (00656) · 4250 · RECYCLING AND RECLAMATION EQUIPMENT | $14,952 | FY2016 |
| VA25514P5619 | 255-NETWORK CONTRACT OFFICE 15 · 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT | $42,231 | FY2014 |
| VA25613F2536 | SAO CENTRAL · 3660 · INDUSTRIAL SIZE REDUCTION MACHINERY | $17,043 | FY2013 |
| VA52813F1427 | 242-NETWORK CONTRACT OFFICE 02 · 7240 · HOUSEHOLD AND COMMERCIAL UTILITY CONTAINERS | $12,340 | FY2013 |
| VA564A18025 | 564-FAYETTEVILLE · 4540 · WASTE DISPOSAL EQUIPMENT | $9,319 | FY2011 |
| VA564A08040 | 564-FAYETTEVILLE · 3415 · GRINDING MACHINES | $27,155 | FY2010 |
Other recipients under 3695 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25923F0281 | SEVA TECHNICAL SERVICES, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $21,951 | FY2023 |
| 36C25921F0500 | WRIGGLESWORTH ENTERPRISES INC | NETWORK CONTRACT OFFICE 19 (36C259) | $37,438 | FY2021 |
| 36C25918P1986 | G. A. BRAUN, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $4,943 | FY2018 |
| VA25516D0032 | QUADIENT, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25920P0204_3600_-NONE-_-NONE- · retrieved 2026-09-26.