Description
METAL CONTAINERS
First action · last action
2008-09-08 · 2008-09-08
Transactions
1
First transaction's obligation
$5,343
Base + all options value (sum of deltas)
$5,343
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
322121 · PAPER (EXCEPT NEWSPRINT) MILLS
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.
- Base2008-09-08+$5,343= $5,343
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-08 | +$5,343 | $5,343 | METAL CONTAINERS |
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 NG5KG61LJXH8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA541C10313 | 541-BRECKSVILLE · R421 · TECHNICAL ASSISTANCE | $38,434 | FY2011 |
| VA541A00662 | 541-BRECKSVILLE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $19,547 | FY2010 |
| VA692A00074 | 260-NETWORK CONTRACT OFFICE 20 · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $6,863 | FY2010 |
| V644P00227 | 644-PHOENIX · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $3,151 | FY2010 |
| V644P00173 | 644-PHOENIX · 6810 · CHEMICALS | $3,151 | FY2010 |
| VA692A9022 | 260-NETWORK CONTRACT OFFICE 20 · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $7,311 | FY2009 |
Other recipients under 6530 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25014P0934 | DEFRANK HOME IMPROVEMENT | 541-BRECKSVILLE | $6,800 | FY2014 |
| VA25013F1825 | PERMOBIL INC | 541-BRECKSVILLE | $18,659 | FY2014 |
| VA25013F1874 | PERMOBIL INC | 541-BRECKSVILLE | $13,328 | FY2013 |
| VA25013P1898 | HARMAR MOBILITY, LLC | 541-BRECKSVILLE | $11,429 | FY2013 |
| VA25013F1859 | PERMOBIL INC | 541-BRECKSVILLE | $14,019 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V541P82732_3600_-NONE-_-NONE- · retrieved 2026-09-26.