Description
TASH CAN LINERS AND OTHER LINERS
First action · last action
2011-08-15 · 2011-08-15
Transactions
1
First transaction's obligation
$3,288
Base + all options value (sum of deltas)
$3,288
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0366K
NAICS
541519 · OTHER COMPUTER RELATED 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.
- Base2011-08-15+$3,288= $3,288
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-15 | +$3,288 | $3,288 | TASH CAN LINERS AND OTHER LINERS |
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 ZJGLS3GE4PL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V589Q14965 | 255-NETWORK CONTRACT OFFICE 15 · 7210 · HOUSEHOLD FURNISHINGS | $4,070 | FY2011 |
| V589Q14535 | 255-NETWORK CONTRACT OFFICE 15 · 7210 · HOUSEHOLD FURNISHINGS | $4,939 | FY2011 |
| V589Q13881 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 8105 · BAGS AND SACKS | $4,939 | FY2011 |
| V589Q12538 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 8105 · BAGS AND SACKS | $5,670 | FY2011 |
| V589Q11861 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 8105 · BAGS AND SACKS | $5,381 | FY2011 |
| V589Q11207 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 8105 · BAGS AND SACKS | $6,684 | FY2011 |
Other recipients under 8105 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25514F5828 | SUPERIOR INDUSTRIAL SUPPLY CO | 255-NETWORK CONTRACT OFFICE 15 | $214,500 | FY2014 |
| VA25514P4172 | AUTOMATED PACKAGING SYSTEMS INC | 255-NETWORK CONTRACT OFFICE 15 | $11,878 | FY2014 |
| V255764A46286EXPRESSREPORT | M-PAK, INC. | 255-NETWORK CONTRACT OFFICE 15 | $234,391 | FY2014 |
| V255761A46026 | ENVISION INDUSTRIES, INC. | 255-NETWORK CONTRACT OFFICE 15 | $563 | FY2014 |
| V255761A46025 | BOSMA INDUSTRIES FOR THE BLIND INC | 255-NETWORK CONTRACT OFFICE 15 | $1,496 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V589Q16668_3600_GS35F0366K_4730 · retrieved 2026-09-26.