Description
BEIGE STEP-ON WASTEBASKET.#RUB614500BG
First action · last action
2007-11-14 · 2007-11-14
Transactions
1
First transaction's obligation
$285
Base + all options value (sum of deltas)
$285
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.
- Base2007-11-14+$285= $285
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-14 | +$285 | $285 | BEIGE STEP-ON WASTEBASKET.#RUB614500BG |
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 HR2JS6J968E5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V518V90014 | 518S-BEDFORD SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $4,901 | FY2009 |
| V402Q86411 | 402S-TOGUS SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $30 | FY2008 |
| V658P8C248 | 658S-SALEM SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $55 | FY2008 |
| V402Q86339 | 402S-TOGUS SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $271 | FY2008 |
| V757P80560 | 757S-COLUMBUS · 9905 · SIGNS,AD DISPLAYS & IDENT PLATES | $126 | FY2008 |
| V631P82338 | 631S-LEEDS SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $2,409 | FY2008 |
Other recipients under 7910 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V607P00285 | A-Z SOLUTIONS INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $11,450 | FY2010 |
| V578A00310 | NILFISK, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $10,732 | FY2010 |
| V578A00311 | NILFISK, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $11,108 | FY2010 |
| V607A00160 | KARCHER NORTH AMERICA, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $9,952 | FY2010 |
| V607A90198 | NILFISK, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $3,437 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V676R80489_3600_-NONE-_-NONE- · retrieved 2026-09-26.