Description
MEDICAL TRASH BAGS
First action · last action
2011-08-23 · 2011-08-23
Transactions
1
First transaction's obligation
$4,276
Base + all options value (sum of deltas)
$4,276
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS02F0169N
NAICS
339944 · CARBON PAPER AND INKED RIBBON MANUFACTURING
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.
- Base2011-08-23+$4,276= $4,276
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-23 | +$4,276 | $4,276 | MEDICAL TRASH BAGS |
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 CZ8LRB82NTP1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V14F1272 | VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE | $11,161 | FY2014 |
| VA101V14F0730 | VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE | $8,284 | FY2014 |
| V664D00070 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 7510 · OFFICE SUPPLIES | $3,148 | FY2010 |
| V548P96850 | 548S-WEST PALM SMALL PURCHASING · 9999 · MISCELLANEOUS ITEMS | $3,560 | FY2009 |
| V674P93799 | 674S-TEMPLE SMALL PURCHASE · 7520 · OFFICE DEVICES AND ACCESSORIES | $9,951 | FY2009 |
| V5489Q9666 | 548S-WEST PALM SMALL PURCHASING · 9999 · MISCELLANEOUS ITEMS | $16,347 | FY2009 |
Other recipients under 8105 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615F5825 | PHOENIX TEXTILE CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $0 | FY2015 |
| VA24615F6001 | PHOENIX TEXTILE CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $3,545 | FY2015 |
| VA24615F5634 | TL SERVICES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $13,741 | FY2015 |
| VA24615P3692 | BRAME SPECIALTY CO, INC | 246-NETWORK CONTRACTING OFFICE 6 | $8,758 | FY2015 |
| VA24615F3042 | TL SERVICES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $7,334 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA658M10773_3600_GS02F0169N_4730 · retrieved 2026-09-26.