Description
TRASH RECEPTACLES
First action · last action
2010-06-29 · 2011-10-12
Transactions
2
First transaction's obligation
$9,435
Base + all options value (sum of deltas)
$8,325
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
337127 · INSTITUTIONAL FURNITURE 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.
- Base2010-06-29+$9,435= $9,435
- Mod P000012011-10-12-$1,110= $8,325
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-29 | +$9,435 | $9,435 | TRASH RECEPTACLES |
| Mod P00001· CLOSE OUT | 2011-10-12 | −$1,110 | $8,325 | TRASH RECEPTACLES |
Related awards · 6
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 MJQ7J5CAYKD5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V541C00258 | 541-BRECKSVILLE · 7110 · OFFICE FURNITURE | $151,745 | FY2010 |
Other recipients under 7290 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25013F0634 | EXCEL DRYER, INC. | 541-BRECKSVILLE | $7,560 | FY2013 |
| VA25013F0325 | R.A.O. CONTRACT SALES OF NEW YORK, INC | 541-BRECKSVILLE | $22,104 | FY2013 |
| VA25012F0824 | ALLIED CONTRACT, INC. | 541-BRECKSVILLE | $6,801 | FY2012 |
| VA541A10369 | ELMBROOK CORPORATE SERVICES, INC. | 541-BRECKSVILLE | $7,509 | FY2011 |
| VA541A05023 | LAKESIDE LAUNDRY EQUIPMENT CO | 541-BRECKSVILLE | $3,425 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA541C00580_3600_-NONE-_-NONE- · retrieved 2026-09-26.