Description
RED 23 GL STEP-ON TRASH CAN
First action · last action
2011-10-11 · 2011-10-11
Transactions
1
First transaction's obligation
$3,500
Base + all options value (sum of deltas)
$3,500
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2011-10-11+$3,500= $3,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-11 | +$3,500 | $3,500 | RED 23 GL STEP-ON TRASH CAN |
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 J4WXK3QN6Q23)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24513P1435 | 688-WASHINGTON DC · 7110 · OFFICE FURNITURE | $0 | FY2013 |
| VA688A11289 | 688-WASHINGTON DC · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $3,614 | FY2011 |
| VA688A11083 | 688-WASHINGTON DC · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $7,106 | FY2011 |
| VA688A10158 | 688-WASHINGTON DC · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $11,084 | FY2011 |
| VA688A10125 | 688-WASHINGTON DC · 8465 · INDIVIDUAL EQUIPMENT | $3,087 | FY2011 |
| VA688A10034 | 688-WASHINGTON DC · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $4,079 | FY2011 |
Other recipients under 6530 from 688-WASHINGTON DC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24515P0228 | EAST COAST MEDICAL, LLC | 688-WASHINGTON DC | $53,755 | FY2015 |
| VA24515F0144 | CLAY GROUP, L.L.C., THE | 688-WASHINGTON DC | $31,414 | FY2015 |
| VA24514F1296 | THERMO FISHER SCIENTIFIC (ASHEVILLE) LLC | 688-WASHINGTON DC | $9,221 | FY2014 |
| VA24514F0563 | GRAND STRATEGY, LLC | 688-WASHINGTON DC | $7,782 | FY2014 |
| VA24514F0386 | IRON BOW TECHNOLOGIES, LLC | 688-WASHINGTON DC | $15,963 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24512P1069_3600_-NONE-_-NONE- · retrieved 2026-09-26.