Description
STORAGE CONTAINER FOR RECYCLE
First action · last action
2014-05-29 · 2014-05-29
Transactions
1
First transaction's obligation
$3,223
Base + all options value (sum of deltas)
$3,223
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS02F0237X
NAICS
321920 · WOOD CONTAINER AND PALLET 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.
- Base2014-05-29+$3,223= $3,223
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-29 | +$3,223 | $3,223 | STORAGE CONTAINER FOR RECYCLE |
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 XPVVPDHLV475)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24125P0251 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · W011 · LEASE OR RENTAL OF EQUIPMENT- NUCLEAR ORDNANCE | $9,360 | FY2025 |
| 36C24121P1097 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $9,360 | FY2021 |
| 36C24121P0407 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · W054 · LEASE OR RENTAL OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING | $15,630 | FY2021 |
| 36C24120P0301 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 8150 · FREIGHT CONTAINERS | $22,750 | FY2020 |
| VA24117P0838 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 5430 · STORAGE TANKS | $6,779 | FY2017 |
| VA24116F1170 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $15,784 | FY2016 |
Other recipients under 5450 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116F0429 | LINCOLN GOVERNMENT SERVICE, INC. | 241-NETWORK CONTRACT OFFICE 01 | $6,690 | FY2016 |
| VA24114F1912 | JPL & ASSOCIATES, LLC | 241-NETWORK CONTRACT OFFICE 01 | $150,529 | FY2014 |
| VA24114P1669 | CLAFLIN SERVICE COMPANY | 241-NETWORK CONTRACT OFFICE 01 | $4,760 | FY2014 |
| VA24113F1640 | INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | 241-NETWORK CONTRACT OFFICE 01 | $10,780 | FY2013 |
| VA6893E0830 | HOMECARE PRODUCTS, INC. | 241-NETWORK CONTRACT OFFICE 01 | $3,471 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114F1024_3600_GS02F0237X_4732 · retrieved 2026-09-26.