Description
LITTER CARRIERS, LITTER EQUIPMENT ORGANIZER.
First action · last action
2012-09-14 · 2012-09-14
Transactions
1
First transaction's obligation
$17,433
Base + all options value (sum of deltas)
$17,433
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
423840 · INDUSTRIAL SUPPLIES 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.
- Base2012-09-14+$17,433= $17,433
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-14 | +$17,433 | $17,433 | LITTER CARRIERS, LITTER EQUIPMENT ORGANIZER. |
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 JKAHXUMJX5E3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24714P3210 | 508-ATLANTA · H343 · INSPECTION- PUMPS AND COMPRESSORS | $116,289 | FY2014 |
| VA24414P0550 | 693-WILKES-BARRE · 5925 · CIRCUIT BREAKERS | $45,334 | FY2014 |
| VA24413C0405 | 693-WILKES-BARRE · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $308,124 | FY2013 |
| VA25712P1420 | 257-NETWORK CONTRACT OFFICE 17 · H336 · INSPECTION- SPECIAL INDUSTRY MACHINERY | $100,000 | FY2012 |
| VA69DP0683 | 69D-NETWORK CONTRACT OFFICE 12 · R499 · OTHER PROFESSIONAL SERVICES | $11,900 | FY2011 |
| VA69D607C10189 | 69D-NETWORK CONTRACT OFFICE 12 · C214 · A&E MANAGEMENT ENGINEERING SERVICES | $61,680 | FY2011 |
Other recipients under 7125 from 636-NEBRASKA WESTERN-IOWA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26313F1379 | SPACESAVER STORAGE SYSTEMS INC | 636-NEBRASKA WESTERN-IOWA | $4,934 | FY2013 |
| VA26313F1378 | SPACESAVER STORAGE SYSTEMS INC | 636-NEBRASKA WESTERN-IOWA | $54,126 | FY2013 |
| VA26312F2276 | LOGIQUIP L.L.C. | 636-NEBRASKA WESTERN-IOWA | $29,097 | FY2012 |
| VA26312J2105 | OMNICELL, INC. | 636-NEBRASKA WESTERN-IOWA | $283,175 | FY2012 |
| VA26312F1688 | TD SYNNEX CORPORATION | 636-NEBRASKA WESTERN-IOWA | $18,152 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26312P1990_3600_-NONE-_-NONE- · retrieved 2026-09-26.