Description
MEDICAL TRASH CANS
First action · last action
2015-05-20 · 2015-05-20
Transactions
1
First transaction's obligation
$11,046
Base + all options value (sum of deltas)
$11,046
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS02F0207X
NAICS
424130 · INDUSTRIAL AND PERSONAL SERVICE PAPER MERCHANT WHOLESALERS
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.
- Base2015-05-20+$11,046= $11,046
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-05-20 | +$11,046 | $11,046 | MEDICAL TRASH CANS |
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 UTTQJMW8HM41)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25018F0332 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 8540 · TOILETRY PAPER PRODUCTS | $27,487 | FY2018 |
| VA25016J3006 | 655-SAGINAW (00655) · 8540 · TOILETRY PAPER PRODUCTS | $19,845 | FY2017 |
| VA24616F5906 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7510 · OFFICE SUPPLIES | $9,812 | FY2016 |
| VA24416F4533 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $17,212 | FY2016 |
| VA25115F2668 | 655-SAGINAW (00655) · 8540 · TOILETRY PAPER PRODUCTS | $61,686 | FY2016 |
| VA24515F0492 | 613-MARTINSBURG · 7510 · OFFICE SUPPLIES | $23,100 | FY2015 |
Other recipients under 6530 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016F0655 | BEFOUR, INC. | 260-NETWORK CONTRACT OFFICE 20 | $3,975 | FY2016 |
| VA26016F0549 | MEDICAL POSITIONING INC | 260-NETWORK CONTRACT OFFICE 20 | $6,318 | FY2016 |
| VA26016F0511 | BOXOUT LLC | 260-NETWORK CONTRACT OFFICE 20 | $9,620 | FY2016 |
| VA26016F0505 | JPL & ASSOCIATES, LLC | 260-NETWORK CONTRACT OFFICE 20 | $42,442 | FY2016 |
| VA26016F0509 | BUFFALO SUPPLY INC. | 260-NETWORK CONTRACT OFFICE 20 | $41,664 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26015F2960_3600_GS02F0207X_4732 · retrieved 2026-09-26.