Description
WASTE CONTAINER24 GALLON METAL ARMOR COATED STEEL
First action · last action
2008-05-29 · 2008-05-29
Transactions
1
First transaction's obligation
$2,885
Base + all options value (sum of deltas)
$2,885
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F9098D
NAICS
326199 · ALL OTHER PLASTICS PRODUCT MANUFACTURING
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.
- Base2008-05-29+$2,885= $2,885
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-29 | +$2,885 | $2,885 | WASTE CONTAINER24 GALLON METAL ARMOR COATED STEEL |
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 TN3MHKDCV4J6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25613F0536 | 256-NETWORK CONTRACT OFFICE 16 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $2,364 | FY2013 |
| VA26112F1200 | 261-NETWORK CONTRACT OFFICE 21 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $10,722 | FY2012 |
| VA25812F0295 | 258-NETWORK CONTRACT OFFICE 18 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $6,840 | FY2012 |
| VA663A10771 | 260-NETWORK CONTRACT OFFICE 20 · 8110 · DRUMS AND CANS | $5,864 | FY2011 |
| VA671A10609 | 671-SAN ANTONIO · 2895 · MISC ENGINES & COMPONENTS | $3,067 | FY2011 |
| VA614A11109 | 614-MEMPHIS · 7195 · MISC FURNITURE & FIXTURES | $3,975 | FY2011 |
Other recipients under 5340 from 658S-SALEM SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V658A00374 | CLAY GROUP, L.L.C., THE | 658S-SALEM SMALL PURCHASE | $6,585 | FY2010 |
| V658M91294 | OLYMPUS AMERICA INC | 658S-SALEM SMALL PURCHASE | $3,690 | FY2009 |
| V658A90593 | COMMONWEALTH DOOR & HARDWARE, INC. | 658S-SALEM SMALL PURCHASE | $7,029 | FY2009 |
| V658A90400 | BURKS SALES COMPANY, INC., S. E. | 658S-SALEM SMALL PURCHASE | $4,280 | FY2009 |
| V658P8C226 | TL SERVICES, INC. | 658S-SALEM SMALL PURCHASE | $450 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6588P4804_3600_GS07F9098D_4730 · retrieved 2026-09-26.