Description
TRASH COMPACTOR
First action · last action
2012-02-15 · 2012-02-15
Transactions
1
First transaction's obligation
$8,771
Base + all options value (sum of deltas)
$8,771
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F9327S
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION 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.
- Base2012-02-15+$8,771= $8,771
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-02-15 | +$8,771 | $8,771 | TRASH COMPACTOR |
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 NXULNTLHTM26)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26321P0371 | NETWORK CONTRACT OFFICE 23 (36C263) · 4250 · RECYCLING AND RECLAMATION EQUIPMENT | $16,276 | FY2021 |
| 36C25219P1108 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $13,144 | FY2019 |
| VA25817F1362 | 258-NETWORK CNTRCT OFF 22G (36C258) · 4250 · RECYCLING AND RECLAMATION EQUIPMENT | $13,054 | FY2017 |
| VA24412F2408 | 503-ALTOONA · 4540 · WASTE DISPOSAL EQUIPMENT | $6,973 | FY2012 |
| VA76412F0271 | VA CMOP MID SOUTH · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $15,954 | FY2012 |
| V538P13120 | 538-CHILLICOTHE · 3990 · MISC MATERIALS HANDLING EQ | $6,307 | FY2011 |
Other recipients under 7320 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016P0486 | QUALITY DISCOUNT SUPPLIES & SERVICES LLC | 260-NETWORK CONTRACT OFFICE 20 | $4,835 | FY2016 |
| VA26016F0029 | GLOBE EQUIPMENT COMPANY INC, THE | 260-NETWORK CONTRACT OFFICE 20 | $6,450 | FY2016 |
| VA26015F4905 | GOVERNMENT SALES, LLC | 260-NETWORK CONTRACT OFFICE 20 | $195,491 | FY2015 |
| VA26015F4630 | ALL BUSINESS MACHINES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $1,902 | FY2015 |
| VA26015F0399 | GOVERNMENT SALES, LLC | 260-NETWORK CONTRACT OFFICE 20 | $3,206 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26012F0513_3600_GS07F9327S_4730 · retrieved 2026-09-26.