Description
TRASH COLLECTION CART/MENTAL HEALTH
First action · last action
2011-09-13 · 2011-09-23
Transactions
2
First transaction's obligation
$5,017
Base + all options value (sum of deltas)
$5,017
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0294X
NAICS
326199 · ALL OTHER PLASTICS PRODUCT MANUFACTURING
Modification chain · 2 transactions
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.
- Base2011-09-13+$5,017= $5,017
- Mod 12011-09-23+$0= $5,017
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-13 | +$5,017 | $5,017 | TRASH COLLECTION CART/MENTAL HEALTH |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2011-09-23 | +$0 | $5,017 | TRASH COLLECTION CART/MENTAL HEALTH |
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 YL7VY2GS8MJ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24125P0203 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7240 · HOUSEHOLD AND COMMERCIAL UTILITY CONTAINERS | $18,365 | FY2025 |
| 36C24922P0202 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $18,469 | FY2022 |
| 36C24621F0396 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 3920 · MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED | $18,703 | FY2021 |
| 36C25220F0418 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $57,313 | FY2020 |
| 36C24418F4735 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7240 · HOUSEHOLD AND COMMERCIAL UTILITY CONTAINERS | $96,535 | FY2018 |
| 36C25818F0592 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,522 | FY2018 |
Other recipients under 7240 from 520-BILOXI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA520A10427 | TL SERVICES, INC. | 520-BILOXI | $19,269 | FY2012 |
| VA520CF1542 | TL SERVICES, INC. | 520-BILOXI | $10,255 | FY2011 |
| VA520A10428 | HARDWARE AND SUPPLY COMPANY OF CHESTER | 520-BILOXI | $15,314 | FY2011 |
| VA520A10429 | HARDWARE AND SUPPLY COMPANY OF CHESTER | 520-BILOXI | $21,168 | FY2011 |
| VA520V10430 | HARDWARE AND SUPPLY COMPANY OF CHESTER | 520-BILOXI | $26,358 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA520A10505_3600_GS07F0294X_4732 · retrieved 2026-09-26.