Description
OSHA TRASH RECEPTACLE
First action · last action
2012-06-26 · 2012-06-26
Transactions
1
First transaction's obligation
$5,869
Base + all options value (sum of deltas)
$5,869
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS07F0025N
NAICS
561320 · TEMPORARY HELP SERVICES
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.
- Base2012-06-26+$5,869= $5,869
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-26 | +$5,869 | $5,869 | OSHA TRASH RECEPTACLE |
Related awards · 6
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 C1E5DG2C37C9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25612F2488 | 502-ALEXANDRIA · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $633 | FY2012 |
| VA777C10435 | EMPLOYEE EDUCATION SYSTEM · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $16,147 | FY2011 |
| VA777C10027 | EMPLOYEE EDUCATION SYSTEM · R499 · OTHER PROFESSIONAL SERVICES | $24,192 | FY2011 |
Other recipients under 8110 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26013F1742 | H. G. MAYBECK CO. INC. | 260-NETWORK CONTRACT OFFICE 20 | $10,890 | FY2013 |
| VA663A10771 | WAUSAU TILE, INC. | 260-NETWORK CONTRACT OFFICE 20 | $5,864 | FY2011 |
| VA663C90595 | TELEMETRY & COMMUNICATIONS SYSTEMS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $7,060 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26012F1121_3600_GS07F0025N_4730 · retrieved 2026-09-26.