Description
BAG,TRASH,SIZE 40 X 48 INCH,NATURAL COLOR,14 MICR
First action · last action
2008-02-28 · 2008-02-28
Transactions
1
First transaction's obligation
$515
Base + all options value (sum of deltas)
$515
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0390J
NAICS
562998 · ALL OTHER MISCELLANEOUS WASTE MANAGEMENT SERVICES
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.
- Base2008-02-28+$515= $515
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-28 | +$515 | $515 | BAG,TRASH,SIZE 40 X 48 INCH,NATURAL COLOR,14 MICR |
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 WXGDCMLRSMX1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V528PY0327 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $4,116 | FY2010 |
| V528PL9087 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 7125 · CABINETS LOCKERS BINS & SHELVING | $5,490 | FY2009 |
| V528PM8364 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 5836 · VIDEO RECORDING AND REPRODUCING EQU | $319 | FY2008 |
| V528PY8371 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $26 | FY2008 |
| V528PY8370 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 9999 · MISCELLANEOUS ITEMS | $3,561 | FY2008 |
| V242PROSFY08GS07F0390J | 242-NETWORK CONTRACT OFFICE 02 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $4,841 | FY2008 |
Other recipients under 8105 from 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V528A14346 | BUFFALO HOSPITAL SUPPLY CO., INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $4,027 | FY2011 |
| V528A14250 | BUFFALO HOSPITAL SUPPLY CO., INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $3,457 | FY2011 |
| V528A14231 | BUFFALO HOSPITAL SUPPLY CO., INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $3,869 | FY2011 |
| V528PK0810 | ENVISION INDUSTRIES, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $4,021 | FY2010 |
| V5289RE889 | CENTURION MEDICAL PRODUCTS CORPORATION | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $3,196 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528QI8611_3600_GS07F0390J_4730 · retrieved 2026-09-26.