Description
TRASH RECEPTACLES
First action · last action
2015-06-24 · 2015-06-24
Transactions
1
First transaction's obligation
$3,500
Base + all options value (sum of deltas)
$3,500
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS07F011BA
NAICS
334511 · SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT 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.
- Base2015-06-24+$3,500= $3,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-06-24 | +$3,500 | $3,500 | TRASH RECEPTACLES |
Related awards · 10
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 TRPNCV1V2CM3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA78616F0811 | NATIONAL CEMETERY ADMIN (36C786) · 7110 · OFFICE FURNITURE | $3,580 | FY2016 |
| VA24616F3023 | 246-NETWORK CONTRACTING OFFICE 6 · 7240 · HOUSEHOLD AND COMMERCIAL UTILITY CONTAINERS | $4,272 | FY2016 |
| VA26216P2553 | 262-NETWORK CONTRACT OFFICE 22 · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $42,468 | FY2016 |
| VA78616F0216 | NATIONAL CEMETERY ADMINISTRATION · 7110 · OFFICE FURNITURE | $5,304 | FY2016 |
| VA26015F0414 | 260-NETWORK CONTRACT OFFICE 20 · 7510 · OFFICE SUPPLIES | $3,162 | FY2015 |
Other recipients under 7290 from 515-BATTLE CREEK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115P0493 | AD-WISE INC | 515-BATTLE CREEK | $3,596 | FY2015 |
| VA515A10141 | CUBICLE CURTAIN FACTORY, INC. | 515-BATTLE CREEK | $5,088 | FY2011 |
| VA515A00187 | ELMBROOK CORPORATE SERVICES, INC. | 515-BATTLE CREEK | $5,798 | FY2010 |
| VA515V00046 | R.T. LONDON COMPANY | 515-BATTLE CREEK | $19,114 | FY2010 |
| VA515V00028 | ACCENT ART & FRAME LLC | 515-BATTLE CREEK | $3,019 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115F1953_3600_GS07F011BA_4732 · retrieved 2026-09-26.