Description
TRASH BAG 48 BY 40 INCH 58 GALLON SIZE WITH 75 PO
First action · last action
2007-12-14 · 2007-12-14
Transactions
1
First transaction's obligation
$98
Base + all options value (sum of deltas)
$98
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.
- Base2007-12-14+$98= $98
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-14 | +$98 | $98 | TRASH BAG 48 BY 40 INCH 58 GALLON SIZE WITH 75 PO |
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 T8E8FKLAJ4Q4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25113F0381 | 583-INDIANAPOLIS · 8540 · TOILETRY PAPER PRODUCTS | $4,908 | FY2013 |
| VA25112F1771 | 506-ANN ARBOR · 8540 · TOILETRY PAPER PRODUCTS | $3,162 | FY2012 |
| VA25112F1677 | 583-INDIANAPOLIS · 8540 · TOILETRY PAPER PRODUCTS | $4,356 | FY2012 |
| VA25112F0563 | 506-ANN ARBOR · 8540 · TOILETRY PAPER PRODUCTS | $4,797 | FY2012 |
| VA25112F0354 | 506-ANN ARBOR · 8540 · TOILETRY PAPER PRODUCTS | $3,069 | FY2012 |
| VA25112F0270 | 506-ANN ARBOR · 8540 · TOILETRY PAPER PRODUCTS | $3,069 | FY2012 |
Other recipients under 8105 from 653S-ROSEBURG SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V653A82327 | VERITIV OPERATING COMPANY | 653S-ROSEBURG SMALL PURCHASE | $873 | FY2008 |
| V653A82323 | VERITIV OPERATING COMPANY | 653S-ROSEBURG SMALL PURCHASE | $98 | FY2008 |
| V653A82293 | VERITIV OPERATING COMPANY | 653S-ROSEBURG SMALL PURCHASE | $260 | FY2008 |
| V653P82198 | CARDINAL HEALTH 200, LLC | 653S-ROSEBURG SMALL PURCHASE | $58 | FY2008 |
| V653P82194 | VERITIV OPERATING COMPANY | 653S-ROSEBURG SMALL PURCHASE | $100 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V653P80573_3600_-NONE-_-NONE- · retrieved 2026-09-26.