Description
RUBBERMAID STEP-ON TRASH CANS IN PATIENTS CARE AREAS AND TO CONTAIN BIOHAZARDOUS WASTE.
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.
- Base2011-03-23+$4,329= $4,329
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-23 | +$4,329 | $4,329 | RUBBERMAID STEP-ON TRASH CANS IN PATIENTS CARE AREAS AND TO CONTAIN BIOHAZARDOUS WASTE. |
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 V8LALPMGKM29)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA36212F0046 | VBA FIELD CONTRACTING · 7510 · OFFICE SUPPLIES | $583 | FY2012 |
| VA36212F0045 | VBA FIELD CONTRACTING · 7510 · OFFICE SUPPLIES | $4,275 | FY2012 |
| V675A10289 | 248-NETWORK CONTRACT OFFICE 8 · 4320 · POWER AND HAND PUMPS | $0 | FY2011 |
| V675A10205 | 675-ORLANDO · 4320 · POWER AND HAND PUMPS | $0 | FY2011 |
| VA675A10176 | 675-ORLANDO · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $14,038 | FY2011 |
| V548A10139 | 548-WEST PALM · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,109 | FY2011 |
Other recipients under 9330 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115P3213 | CONTRACT DECOR, INC. | 261-NETWORK CONTRACT OFFICE 21 | $25,950 | FY2015 |
| VA26114F3085 | MCCLURE INDUSTRIES, INC. | 261-NETWORK CONTRACT OFFICE 21 | $4,566 | FY2014 |
| VA26114F1039 | FORMS & SURFACES INC | 261-NETWORK CONTRACT OFFICE 21 | $13,096 | FY2014 |
| VA26112F1590 | CLAY GROUP, L.L.C., THE | 261-NETWORK CONTRACT OFFICE 21 | $11,147 | FY2012 |
| VA662P11797 | TRAFFIC & PARKING CONTROL CO., LLC | 261-NETWORK CONTRACT OFFICE 21 | $3,145 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA662P15873_3600_GS02F0194V_4730 · retrieved 2026-09-26.