Description
STAINLESS STEEL WASTE RECEPTACLES
First action · last action
2012-09-26 · 2012-09-26
Transactions
1
First transaction's obligation
$11,238
Base + all options value (sum of deltas)
$11,238
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS07F0427N
NAICS
326122 · PLASTICS PIPE AND PIPE FITTING 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.
- Base2012-09-26+$11,238= $11,238
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-26 | +$11,238 | $11,238 | STAINLESS STEEL WASTE RECEPTACLES |
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 DF4XBNB7EQF6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26221F0184 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $37,200 | FY2021 |
| VA25616F0530 | 629-NEW ORLEANS · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $9,080 | FY2016 |
| VA26314F0953 | 656-ST CLOUD VA MEDICAL CENTER · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $8,776 | FY2014 |
| VA24414F1614 | 646-PITTSBURG · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $3,600 | FY2014 |
| VA26313F2739 | 636A8-IOWA CITY HEALTH CARE SYSTEM · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,234 | FY2013 |
| VA25113F2343 | 506-ANN ARBOR · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $7,178 | FY2013 |
Other recipients under 4940 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24814P0126 | VICKERY AND COMPANY | 248-NETWORK CONTRACT OFFICE 8 | $4,397 | FY2014 |
| VA24813F6053 | CAPP LLC | 248-NETWORK CONTRACT OFFICE 8 | $6,936 | FY2013 |
| VA24813F5645 | INTERNATIONAL TELEVISION CORPORATION | 248-NETWORK CONTRACT OFFICE 8 | $6,660 | FY2013 |
| VA24813P4610 | KIPPER TOOL COMPANY | 248-NETWORK CONTRACT OFFICE 8 | $16,296 | FY2013 |
| VA24813F3281 | HYDRO TEK SYSTEMS, INC. | 248-NETWORK CONTRACT OFFICE 8 | $7,215 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812F5647_3600_GS07F0427N_4730 · retrieved 2026-09-26.