Description
TRASH CANS
First action · last action
2008-05-21 · 2008-05-21
Transactions
1
First transaction's obligation
$4,350
Base + all options value (sum of deltas)
$4,350
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
423840 · INDUSTRIAL SUPPLIES MERCHANT WHOLESALERS
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.
- Base2008-05-21+$4,350= $4,350
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-21 | +$4,350 | $4,350 | TRASH CANS |
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 LXM1SHGMNM91)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77023F0069 | NATIONAL CMOP OFFICE (36C770) · 7510 · OFFICE SUPPLIES | $463,424 | FY2023 |
| 36C10E20F0181 | VBA FIELD CONTRACTING (36C10E) · 7510 · OFFICE SUPPLIES | $107,339 | FY2020 |
| 36C10E20F0134 | VBA FIELD CONTRACTING (36C10E) · 7510 · OFFICE SUPPLIES | $35,478 | FY2020 |
| 36C10E19F0137 | VBA FIELD CONTRACTING (36C10E) · 7510 · OFFICE SUPPLIES | $19,340 | FY2019 |
| 36C10E19F0129 | VBA FIELD CONTRACTING (36C10E) · 7490 · MISCELLANEOUS OFFICE MACHINES | $12,449 | FY2019 |
| 36C25619P0714 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $12,287 | FY2019 |
Other recipients under 7240 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616F3023 | TIGER SUPPLIES INC | 246-NETWORK CONTRACTING OFFICE 6 | $4,272 | FY2016 |
| VA24616P2767 | ADM INTERNATIONAL, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $17,302 | FY2016 |
| VA24615J2523 | SPECIALMADE GOODS & SERVICES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $6,589 | FY2015 |
| VA24614J4874 | GRAND STRATEGY, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $21,888 | FY2014 |
| VA24614P4816 | ALCO SALES & SERVICE CO | 246-NETWORK CONTRACTING OFFICE 6 | $3,001 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V565A80330_3600_-NONE-_-NONE- · retrieved 2026-09-26.