Description
TRASH/RECYCLE BINS
First action · last action
2017-06-14 · 2017-06-14
Transactions
1
First transaction's obligation
$28,521
Base + all options value (sum of deltas)
$28,521
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
Yes (self-representation)
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.
- Base2017-06-14+$28,521= $28,521
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-06-14 | +$28,521 | $28,521 | TRASH/RECYCLE BINS |
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 EMFSHF3JPJV3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0719 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $203,089 | FY2026 |
| 36C25026N0676 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $448,818 | FY2026 |
| 36C25026N0686 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $113,888 | FY2026 |
| 36C25026N0681 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $67,328 | FY2026 |
| 36C25026N0657 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $69,225 | FY2026 |
| 36C78626P50277 | NATIONAL CEMETERY ADMIN (36C786) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $6,500 | FY2026 |
Other recipients under 7125 from 506-ANN ARBOR (00506) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25017P4548 | ADVANTAGE BUSINESS SYSTEMS LLC | 506-ANN ARBOR (00506) | $16,497 | FY2017 |
| VA25017J3783 | CIRCAID MEDICAL PRODUCTS, INC. | 506-ANN ARBOR (00506) | $4,608 | FY2017 |
| VA25017P3144 | INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | 506-ANN ARBOR (00506) | $13,762 | FY2017 |
| VA25017P1987 | DISTRIBUTION SYSTEMS INTERNATIONAL, INC | 506-ANN ARBOR (00506) | $5,934 | FY2017 |
| VA25017P1986 | DISTRIBUTION SYSTEMS INTERNATIONAL, INC | 506-ANN ARBOR (00506) | $10,000 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017P3517_3600_-NONE-_-NONE- · retrieved 2026-09-26.