Description
SELF DUMPING HOPPER
First action · last action
2014-04-23 · 2014-08-07
Transactions
2
First transaction's obligation
$3,241
Base + all options value (sum of deltas)
$3,939
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
No
Parent IDV
GS07F0400X
NAICS
326191 · PLASTICS PLUMBING FIXTURE MANUFACTURING
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.
- Base2014-04-23+$3,241= $3,241
- Mod P000012014-08-07+$698= $3,939
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-23 | +$3,241 | $3,241 | SELF DUMPING HOPPER |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-08-07 | +$698 | $3,939 | SELF DUMPING HOPPER |
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 HJL2FG2PWM26)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77023F0030 | NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $42,510 | FY2023 |
| 36C77023K0033 | NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $71,929 | FY2023 |
| 36C24423F0062 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 4540 · WASTE DISPOSAL EQUIPMENT | $8,858 | FY2023 |
| 36C77023K0024 | NATIONAL CMOP OFFICE (36C770) · 6505 · DRUGS AND BIOLOGICALS | $95,566 | FY2023 |
| 36C77023K0012 | NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $140,091 | FY2023 |
| 36C77022F0086 | NATIONAL CMOP OFFICE (36C770) · 7510 · OFFICE SUPPLIES | $23,897 | FY2022 |
Other recipients under 3590 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25715F2676 | UNITED COMMERCIAL SUPPLY LLC | 257-NETWORK CONTRACT OFFICE 17 | $3,529 | FY2015 |
| VA25715F0771 | JOHNSON CONTROLS FIRE PROTECTION LP | 257-NETWORK CONTRACT OFFICE 17 | $4,105 | FY2015 |
| VA25714F3917 | S&Y TRADING CORP OF NEW JERSEY | 257-NETWORK CONTRACT OFFICE 17 | $0 | FY2014 |
| VA25714F1639 | MONARCH PAINT AND WALLCOVERING CO. | 257-NETWORK CONTRACT OFFICE 17 | $5,027 | FY2014 |
| VA25714F1646 | SPS INDUSTRIAL INC | 257-NETWORK CONTRACT OFFICE 17 | $6,218 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714F1645_3600_GS07F0400X_4732 · retrieved 2026-09-26.