Description
CARDBOARD BALER
First action · last action
2021-03-16 · 2021-03-16
Transactions
1
First transaction's obligation
$16,276
Base + all options value (sum of deltas)
$16,276
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
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.
- Base2021-03-16+$16,276= $16,276
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-03-16 | +$16,276 | $16,276 | CARDBOARD BALER |
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 NXULNTLHTM26)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25219P1108 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $13,144 | FY2019 |
| VA25817F1362 | 258-NETWORK CNTRCT OFF 22G (36C258) · 4250 · RECYCLING AND RECLAMATION EQUIPMENT | $13,054 | FY2017 |
| VA24412F2408 | 503-ALTOONA · 4540 · WASTE DISPOSAL EQUIPMENT | $6,973 | FY2012 |
| VA76412F0271 | VA CMOP MID SOUTH · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $15,954 | FY2012 |
| VA26012F0513 | 260-NETWORK CONTRACT OFFICE 20 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $8,771 | FY2012 |
| V538P13120 | 538-CHILLICOTHE · 3990 · MISC MATERIALS HANDLING EQ | $6,307 | FY2011 |
Other recipients under 4250 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26324P0059 | SANITATION PRODUCTS, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $22,009 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26321P0371_3600_-NONE-_-NONE- · retrieved 2026-09-26.