Description
RUBBERMAID BLACK MICROFIBER CLEANING CART AND WASTEBASKETS
Modification chain · 3 transactions
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.
- Base2021-06-22+$30,357= $30,357
- Mod P000012022-01-25+$35,502= $65,859
- Mod P000022022-03-29-$7,536= $58,323
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-06-22 | +$30,357 | $30,357 | RUBBERMAID BLACK MICROFIBER CLEANING CART AND WASTEBASKETS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-01-25 | +$35,502 | $65,859 | RUBBERMAID BLACK MICROFIBER CLEANING CART AND WASTEBASKETS |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2022-03-29 | −$7,536 | $58,323 | RUBBERMAID BLACK MICROFIBER CLEANING CART AND WASTEBASKETS |
Related awards · 8
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 GPUQR2P5YJK2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24918P4522 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $25,770 | FY2018 |
| VA24717P2114 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $5,990 | FY2017 |
| VA25517P3511 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $11,949 | FY2017 |
Other recipients under 7240 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26222P1717 | AVMEDICAL LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $61,771 | FY2022 |
| 36C26222P0721 | STERILE SERVICES CO | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $27,268 | FY2022 |
| 36C26221P1822 | AVIATE ENTERPRISES, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $146,248 | FY2021 |
| 36C26221P1081 | US LABEL & RIBBON GROUP, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $47,163 | FY2021 |
| 36C26218F7022 | THE OFFICE GROUP INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $14,720 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26221P0957_3600_-NONE-_-NONE- · retrieved 2026-09-26.