Description
SELF-CONTAINED WASTE COMPACTOR
First action · last action
2020-06-24 · 2020-06-24
Transactions
1
First transaction's obligation
$29,270
Base + all options value (sum of deltas)
$29,270
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
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.
- Base2020-06-24+$29,270= $29,270
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-06-24 | +$29,270 | $29,270 | SELF-CONTAINED WASTE COMPACTOR |
Related awards · 7
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 V6CJUF7KECV9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26219P2003 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 4250 · RECYCLING AND RECLAMATION EQUIPMENT | $14,505 | FY2019 |
| 36C26218P7672 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $4,183 | FY2018 |
Other recipients under 4540 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26225P0107 | BRAVO SALES INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $58,994 | FY2025 |
| 36C26224P1769 | WONDER STATE SOLUTIONS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $52,568 | FY2024 |
| 36C26224P0884 | WONDER STATE SOLUTIONS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $13,520 | FY2024 |
| 36C26221P0473 | 10GFEDSUPPLY, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $43,133 | FY2021 |
| 36C26220P1686 | UNITED SITE SERVICES OF CALIFORNIA INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $30,426 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26220P1362_3600_-NONE-_-NONE- · retrieved 2026-09-26.