Description
RECYCLING CONTAINERS, BROWN, METAL
First action · last action
2008-02-07 · 2008-02-07
Transactions
1
First transaction's obligation
$2,023
Base + all options value (sum of deltas)
$2,023
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
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.
- Base2008-02-07+$2,023= $2,023
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-07 | +$2,023 | $2,023 | RECYCLING CONTAINERS, BROWN, METAL |
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 LEU8NKC7F8J5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V621P98355 | 621S-MOUTAIN HOME SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $24,998 | FY2009 |
| V509Q90062 | 509S-AUGUSTA SMALL PURCHASE · 7520 · OFFICE DEVICES AND ACCESSORIES | $4,213 | FY2009 |
| V656P8G042 | 656S-ST CLOUD SMALL PURCHASE · 7240 · HOUSEHOLD & COMM UTIL CONTAINERS | $2,745 | FY2008 |
| V59089P766 | 590S-HAMPTON SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $34 | FY2008 |
| V59089P763 | 590S-HAMPTON SMALL PURCHASE · 5835 · SOUND RECORDING & REPRODUCING EQ | $25 | FY2008 |
| V509S81233 | 509S-AUGUSTA SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $1,322 | FY2008 |
Other recipients under 7240 from 656S-ST CLOUD SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V656Q90231 | SPECIALMADE GOODS & SERVICES, INC. | 656S-ST CLOUD SMALL PURCHASE | $4,198 | FY2009 |
| V656P8G041 | SPECIALMADE GOODS & SERVICES, INC. | 656S-ST CLOUD SMALL PURCHASE | $193 | FY2008 |
| V656P8F043 | WECSYS LLC | 656S-ST CLOUD SMALL PURCHASE | $191 | FY2008 |
| V656P8F024 | NORTHEAST OFFICE SUPPLY CO LLC | 656S-ST CLOUD SMALL PURCHASE | $165 | FY2008 |
| V656P8F031 | NORTHEAST OFFICE SUPPLY CO LLC | 656S-ST CLOUD SMALL PURCHASE | $165 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V656P85592_3600_-NONE-_-NONE- · retrieved 2026-09-26.