Description
55 CAST ALUMINUM TRASH AND RECYCLING BINS QTY 20, SLDIS-136 LANDFILL , QTY 15 SLDIS-136 RECYCLING, 20 LANDFILL/RECYCLING (WITH BAFFLE) SLDIS-216
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.
- Base2017-09-26+$113,597= $113,597
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-26 | +$113,597 | $113,597 | 55 CAST ALUMINUM TRASH AND RECYCLING BINS QTY 20, SLDIS-136 LANDFILL , QTY 15 SLDIS-136 RECYCLING, 20 LANDFILL… |
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 J398FSFVJFV3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26118P1615 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $7,064 | FY2018 |
| VA26117P2872 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $18,425 | FY2017 |
| VA26116F3082 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $49,425 | FY2016 |
| VA26116F3066 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $116,956 | FY2016 |
| VA26316P0383 | 656-ST CLOUD VA MEDICAL CENTER · 5630 · PIPE AND CONDUIT, NONMETALLIC | $9,125 | FY2016 |
| VA26115F1352 | 261-NETWORK CONTRACT OFFICE 21 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $34,473 | FY2015 |
Other recipients under 7290 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26124P0278 | DEFENSE VENTURE HOLDINGS, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $38,699 | FY2024 |
| 36C26122P1879 | GILL GROUP, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $227,073 | FY2022 |
| 36C26121P1404 | CUNA SUPPLY LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $34,818 | FY2021 |
| 36C26121P0612 | PHS WEST, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $22,236 | FY2021 |
| 36C26120F0165 | PULCIR INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $14,020 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26117P3147_3600_-NONE-_-NONE- · retrieved 2026-09-26.