Description
VALUTA WASTE AND RECYCLING UNIT
First action · last action
2012-11-19 · 2014-01-16
Transactions
2
First transaction's obligation
$4,172
Base + all options value (sum of deltas)
$0
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
Modification chain · 2 transactions
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.
- Base2012-11-19+$4,172= $4,172
- Mod P000012014-01-16-$4,172= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-11-19 | +$4,172 | $4,172 | VALUTA WASTE AND RECYCLING UNIT |
| Mod P00001· FUNDING ONLY ACTION | 2014-01-16 | −$4,172 | $0 | VALUTA WASTE AND RECYCLING UNIT |
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 LSKRACBMJJQ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24224P1418 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $12,045 | FY2024 |
| 36C24224P1326 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7110 · OFFICE FURNITURE | $21,060 | FY2024 |
| 36C25022P1993 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE | $13,499 | FY2022 |
| 36C24422P0463 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,938 | FY2022 |
| 36C25922P0899 | NETWORK CONTRACT OFFICE 19 (36C259) · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $28,599 | FY2022 |
| 36C24422P0529 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6650 · OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES | $22,620 | FY2022 |
Other recipients under 6515 from 521-BIRMINGHAM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716J1489 | ST. JUDE MEDICAL, LLC | 521-BIRMINGHAM | $10,290 | FY2016 |
| VA24716J1464 | BOSTON SCIENTIFIC CORP | 521-BIRMINGHAM | $5,000 | FY2016 |
| VA24716J1432 | MEDTRONIC INC | 521-BIRMINGHAM | $27,804 | FY2016 |
| VA24716J1415 | BIOMET ORTHOPEDICS, LLC | 521-BIRMINGHAM | $4,961 | FY2016 |
| VA24715F3353 | FEDERAL BUSINESS SYSTEMS CORPORATION GOVERNMENT DIVISION | 521-BIRMINGHAM | $5,971 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24712P5074_3600_-NONE-_-NONE- · retrieved 2026-09-26.