Description
RUBBERMAID BRUTE 2632-00 ROUND - 5EA, WASTEBASKET,HALF ROUND,21 - 28EA, DISPENSER, SOAP - 175EA
Base award description: OFFICE SUPPLIES
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.
- Base2017-07-11+$6,847= $6,847
- Mod P000012018-02-01-$6,847= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-07-11 | +$6,847 | $6,847 | OFFICE SUPPLIES |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2018-02-01 | −$6,847 | $0 | RUBBERMAID BRUTE 2632-00 ROUND - 5EA, WASTEBASKET,HALF ROUND,21 - 28EA, DISPENSER, SOAP - 175EA |
Related awards · 7
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 HEJPC2YLXUM7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77026F0026 | NATIONAL CMOP OFFICE (36C770) · 7520 · OFFICE DEVICES AND ACCESSORIES | $24,841 | FY2026 |
| 36C26125F0450 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $25,220 | FY2025 |
| 36C25925F0461 | NETWORK CONTRACT OFFICE 19 (36C259) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $12,390 | FY2025 |
| 36C24225F0147 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 3611 · INDUSTRIAL MARKING MACHINES | $47,595 | FY2025 |
| 36C24825F0150 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7510 · OFFICE SUPPLIES | $97,000 | FY2025 |
| 36C25724F0068 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7110 · OFFICE FURNITURE | $37,272 | FY2024 |
Other recipients under 4510 from 626-NASHVILLE (00626) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916P3022 | FERGUSON ENTERPRISES LLC | 626-NASHVILLE (00626) | $7,250 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24917F4006_3600_GS02F0118T_4730 · retrieved 2026-09-26.