Award recordCONTRACT

PRO TAINER INC

PIID VA52814F1497· VHA· 242-NETWORK CONTRACT OFFICE 02· 3685 · SPECIALIZED METAL CONTAINER MANUFACTURING MACHINERY AND RELATED EQUIPMENT· FY2014· $4,716 net obligations· UEI SCYLU93MHZJ5· MN

Description

REFUSE CONTAINER 20 CU YARD CAPACITY

First action · last action
2014-09-09 · 2014-12-04
Transactions
2
First transaction's obligation
$4,716
Base + all options value (sum of deltas)
$4,716
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS07F9978H
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.

$4,716$0Base award · 2014-09-09 · this action $4,716 · running total $4,716Modification P00001 · 2014-12-04 · this action $0 · running total $4,716
  • Base2014-09-09+$4,716= $4,716
  • Mod P000012014-12-04+$0= $4,716
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-09+$4,716$4,716REFUSE CONTAINER 20 CU YARD CAPACITY
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-12-04+$0$4,716REFUSE CONTAINER 20 CU YARD CAPACITY

Related awards · 4

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 SCYLU93MHZJ5)

AwardOffice · PSC / listingNet obligationsFY
VA520CF0032520-BILOXI · 6620 · ENGINE INSTRUMENTS$9,290FY2010
V6198A5254619S-CENTRAL ALABAMA SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS$6,867FY2008
VA520CF8630520-BILOXI · 3990 · MISC MATERIALS HANDLING EQ$10,590FY2008

Other recipients under 3685 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52814P1994VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC242-NETWORK CONTRACT OFFICE 02$17,250FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52814F1497_3600_GS07F9978H_4730 · retrieved 2026-09-26.