Description
HUEBSCH 60LB WASHER EXTRACTORS (4) HUEBSCH GAS DRYERS (4) STEEL BASES (4)
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.
- Base2018-09-26+$72,028= $72,028
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-26 | +$72,028 | $72,028 | HUEBSCH 60LB WASHER EXTRACTORS (4) HUEBSCH GAS DRYERS (4) STEEL BASES (4) |
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 SKQCDTRP9R85)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26224C0074 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J025 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS | $0 | FY2024 |
| 36C26323C0072 | NETWORK CONTRACT OFFICE 23 (36C263) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $39,600 | FY2023 |
| 36C25223P0622 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · F105 · ENVIRONMENTAL SYSTEMS PROTECTION- PESTICIDES SUPPORT | $19,255 | FY2023 |
| 36C26223P0934 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $22,027 | FY2023 |
| 36C26222P0096 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2NB · REPAIR OR ALTERATION OF HEATING AND COOLING PLANTS | $21,335 | FY2022 |
| 36C26221P1576 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $75,296 | FY2021 |
Other recipients under 3510 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24123P1313 | DANIELS EQUIPMENT COMPANY, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $0 | FY2023 |
| 36C24122F0233 | L1 ENTERPRISES INCORPORATED | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $267,846 | FY2022 |
| 36C24121P0939 | DANIELS EQUIPMENT COMPANY, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $15,106 | FY2021 |
| 36C24121P0978 | MCCLURE INDUSTRIES, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $75,988 | FY2021 |
| 36C24121F0248 | STERIS CORPORATION | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $102,531 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24118P2539_3600_-NONE-_-NONE- · retrieved 2026-09-26.