Description
TRASH CANS FOR CANTEEN ERCANOMIC
First action · last action
2007-11-28 · 2007-11-28
Transactions
1
First transaction's obligation
$1,465
Base + all options value (sum of deltas)
$1,465
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2007-11-28+$1,465= $1,465
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-28 | +$1,465 | $1,465 | TRASH CANS FOR CANTEEN ERCANOMIC |
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 KKWFKMZS8ML6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10E21P0042 | VBA FIELD CONTRACTING (36C10E) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $199,351 | FY2021 |
| VA26316P0169 | NETWORK CONTRACT OFFICE 23 (36C263) · S299 · HOUSEKEEPING- OTHER | $19,855 | FY2016 |
| VA26312J0749 | 438-SIOUX FALLS VA MEDICAL CENTER · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $3,177 | FY2012 |
| V618A10002 | 618-MINNEAPOLIS VA MEDICAL CENTER · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $5,315 | FY2011 |
| VA263P0765 | 618-MINNEAPOLIS VA MEDICAL CENTER · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $0 | FY2010 |
| VA263P0499 | 438-SIOUX FALLS VA MEDICAL CENTER · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $0 | FY2008 |
Other recipients under 6530 from 618-MINNEAPOLIS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V618A10503 | BUFFALO SUPPLY INC. | 618-MINNEAPOLIS SMALL PURCHASE | $10,039 | FY2011 |
| V6181QC595 | DALCO ENTERPRISES INC | 618-MINNEAPOLIS SMALL PURCHASE | $3,000 | FY2011 |
| V6181Q4944 | CONTRACT SEWING SYSTEMS, INC | 618-MINNEAPOLIS SMALL PURCHASE | $3,000 | FY2011 |
| V6181PV876 | CONTRACT SEWING SYSTEMS, INC | 618-MINNEAPOLIS SMALL PURCHASE | $3,000 | FY2011 |
| V6181PP897 | DALCO ENTERPRISES INC | 618-MINNEAPOLIS SMALL PURCHASE | $3,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6188P6239_3600_-NONE-_-NONE- · retrieved 2026-09-26.