Description
BEIGE, 28-1/8 QUARTS, RUBBERMAID WASTEBASKETS
First action · last action
2014-02-12 · 2014-02-12
Transactions
1
First transaction's obligation
$9,255
Base + all options value (sum of deltas)
$9,255
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS21F0015W
NAICS
423710 · HARDWARE 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.
- Base2014-02-12+$9,255= $9,255
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-02-12 | +$9,255 | $9,255 | BEIGE, 28-1/8 QUARTS, RUBBERMAID WASTEBASKETS |
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 ELZ9V5YDVCM4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24116F1924 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7510 · OFFICE SUPPLIES | $0 | FY2016 |
| VA24815F1583 | 248-NETWORK CONTRACT OFFICE 8 · 4610 · WATER PURIFICATION EQUIPMENT | $9,155 | FY2015 |
| VA550A19134 | 550-DANVILLE · 7520 · OFFICE DEVICES AND ACCESSORIES | $7,956 | FY2011 |
| V673A10072 | 673S-TAMPA SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS | $9,560 | FY2011 |
| VA673A10072 | 673-TAMPA · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $9,560 | FY2011 |
| V506A00728 | 506S-ANN ARBOR SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $8,580 | FY2010 |
Other recipients under 7520 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216F2794 | WECSYS LLC | 262-NETWORK CONTRACT OFFICE 22 | $11,398 | FY2016 |
| VA26216J2476 | CELLCO PARTNERSHIP | 262-NETWORK CONTRACT OFFICE 22 | $33,296 | FY2016 |
| VA26216F2085 | OFFICE DESIGN GROUP, INC. | 262-NETWORK CONTRACT OFFICE 22 | $15,500 | FY2016 |
| VA26216F1088 | QUADIENT, INC. | 262-NETWORK CONTRACT OFFICE 22 | $9,735 | FY2016 |
| VA26215F8311 | QUADIENT, INC. | 262-NETWORK CONTRACT OFFICE 22 | $3,675 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214F0316_3600_GS21F0015W_4730 · retrieved 2026-09-26.