Description
GOVERNMENT ASST FEE
First action · last action
2011-10-01 · 2011-10-01
Transactions
1
First transaction's obligation
$121,523
Base + all options value (sum of deltas)
$121,523
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
326199 · ALL OTHER PLASTICS PRODUCT 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.
- Base2011-10-01+$121,523= $121,523
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$121,523 | $121,523 | GOVERNMENT ASST FEE |
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 WMD6YMMFGS93)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24817P0277 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $104,054 | FY2017 |
| VA24816P0273 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $108,611 | FY2016 |
| VA24815P0576 | 248-NETWORK CONTRACT OFFICE 8 · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $116,207 | FY2015 |
| VA24814P0280 | 248-NETWORK CONTRACT OFFICE 8 · 4540 · WASTE DISPOSAL EQUIPMENT | $119,245 | FY2014 |
| VA24813P0867 | 248-NETWORK CONTRACT OFFICE 8 · 4540 · WASTE DISPOSAL EQUIPMENT | $120,764 | FY2013 |
| V548C10020 | 548-WEST PALM · S222 · WASTE TREATMENT AND STORAGE | $56,441 | FY2011 |
Other recipients under S205 from 548-WEST PALM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812J2297 | ADVANT-EDGE SOLUTIONS INC. | 548-WEST PALM | $244,182 | FY2012 |
| V548C10236 | ADVANT-EDGE SOLUTIONS INC. | 548-WEST PALM | $218,478 | FY2011 |
| V548C00293 | ADVANT-EDGE SOLUTIONS INC. | 548-WEST PALM | $147,017 | FY2010 |
| VA248P1221 | L. J. B. EQUIPMENT SALES, INC. | 548-WEST PALM | $2,700 | FY2010 |
| V548C00101 | ADVANT-EDGE SOLUTIONS INC. | 548-WEST PALM | $69,536 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248P1995_3600_-NONE-_-NONE- · retrieved 2026-09-26.