Description
TRASH CAN LINERS
First action · last action
2021-02-07 · 2021-02-07
Transactions
1
First transaction's obligation
$43,133
Base + all options value (sum of deltas)
$43,133
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
9
SDVOSB flag on record
Yes (self-representation)
NAICS
339940 · OFFICE SUPPLIES (EXCEPT PAPER) 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.
- Base2021-02-07+$43,133= $43,133
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-02-07 | +$43,133 | $43,133 | TRASH CAN LINERS |
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 EEZ3VAARSK96)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225F0119 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $408,958 | FY2025 |
| 36C24724F0163 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $60,370 | FY2024 |
| 36C24823P2493 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $75,525 | FY2023 |
| 36C24823P1992 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $791,335 | FY2023 |
| 36C25023F0852 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $197,141 | FY2023 |
| 36C26223P1687 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $160,144 | FY2023 |
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 |
| 36C26220P1686 | UNITED SITE SERVICES OF CALIFORNIA INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $30,426 | FY2020 |
| 36C26220P1362 | DYRON CORPORATION | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $29,270 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26221P0473_3600_-NONE-_-NONE- · retrieved 2026-09-26.