Description
GARBAGE CANS FOR BATH NY VA
First action · last action
2017-08-18 · 2017-08-18
Transactions
1
First transaction's obligation
$24,983
Base + all options value (sum of deltas)
$24,983
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
332439 · OTHER METAL CONTAINER 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.
- Base2017-08-18+$24,983= $24,983
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-18 | +$24,983 | $24,983 | GARBAGE CANS FOR BATH NY VA |
Related awards · 9
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 YVCHMSVKXKG9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24720P0630 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,538 | FY2020 |
| 36C24718F0522 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 8540 · TOILETRY PAPER PRODUCTS | $107,045 | FY2018 |
| 36C24618P1592 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $14,998 | FY2018 |
| VA24715P3351 | 247-NETWORK CONTRACT OFFICE 7 · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $5,794 | FY2015 |
| VA544P13199 | 544-COLUMBIA · 8540 · TOILETRY PAPER PRODUCTS | $7,074 | FY2011 |
Other recipients under 7240 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24224P1484 | MEAK SOLUTIONS LLC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $61,389 | FY2024 |
| 36C24220N0640 | PREMIER & COMPANIES, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $26,173 | FY2020 |
| 36C24218P3500 | CURRY SHADES LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $14,597 | FY2018 |
| VA24217P2935 | GLOBAL URBAN ENTERPRISES, L.L.C. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $19,731 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24217P3557_3600_-NONE-_-NONE- · retrieved 2026-09-26.