Description
RECYCLE BINS FOR VISN 1
First action · last action
2014-09-20 · 2014-09-20
Transactions
1
First transaction's obligation
$7,704
Base + all options value (sum of deltas)
$7,704
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
562119 · OTHER WASTE COLLECTION
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.
- Base2014-09-20+$7,704= $7,704
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-20 | +$7,704 | $7,704 | RECYCLE BINS FOR VISN 1 |
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 MBHXKBKM1YG6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25114P2710 | 515-BATTLE CREEK · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,428 | FY2014 |
| VA25114P2527 | 515-BATTLE CREEK · 7510 · OFFICE SUPPLIES | $32,074 | FY2014 |
| VA25712F0294 | 549-DALLAS · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $3,161 | FY2012 |
| VA25712F0225 | 549-DALLAS · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $34,099 | FY2012 |
| VA653A10280 | 531-BOISE · 7520 · OFFICE DEVICES AND ACCESSORIES | $3,005 | FY2011 |
| VA528A03155 | 242-NETWORK CONTRACT OFFICE 02 · 7110 · OFFICE FURNITURE | $969 | FY2010 |
Other recipients under 4540 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24114F1820 | TACTICAL OFFICE SOLUTIONS, LLC | 241-NETWORK CONTRACT OFFICE 01 | $5,834 | FY2014 |
| VA24113P1682 | MARTIN ENGINEERING CO., INC. | 241-NETWORK CONTRACT OFFICE 01 | $11,467 | FY2013 |
| VA608A18059 | GILL GROUP, INC. | 241-NETWORK CONTRACT OFFICE 01 | $100,799 | FY2011 |
| VA518A10137 | MAGUIRE EQUIPMENT INC. | 241-NETWORK CONTRACT OFFICE 01 | $15,990 | FY2011 |
| VA518A10138 | MAGUIRE EQUIPMENT INC. | 241-NETWORK CONTRACT OFFICE 01 | $18,100 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114P1970_3600_-NONE-_-NONE- · retrieved 2026-09-26.