Description
DISHWASHER
First action · last action
2019-07-15 · 2020-03-20
Transactions
2
First transaction's obligation
$44,795
Base + all options value (sum of deltas)
$44,545
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
325612 · POLISH AND OTHER SANITATION GOOD 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.
- Base2019-07-15+$44,795= $44,795
- Mod P000012020-03-20-$250= $44,545
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-07-15 | +$44,795 | $44,795 | DISHWASHER |
| Mod P00001· FUNDING ONLY ACTION | 2020-03-20 | −$250 | $44,545 | DISHWASHER |
Related awards · 9
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 M692MHRNXQX6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24119P0969 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,435 | FY2019 |
| 36C25619P1042 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 4110 · REFRIGERATION EQUIPMENT | $36,676 | FY2019 |
| 36C26018P2927 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 4110 · REFRIGERATION EQUIPMENT | $17,488 | FY2018 |
| 36C24218P2379 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $12,208 | FY2018 |
| 36C24718P1459 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 4110 · REFRIGERATION EQUIPMENT | $12,892 | FY2018 |
| 36C77018P0997 | NATIONAL CMOP OFFICE (36C770) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,173 | FY2018 |
Other recipients under 7930 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X23G0010 | VISIONCORPS | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $0 | FY2023 |
| 36C24120F0168 | AMERICAN SANITARY PRODUCTS INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $33,367 | FY2020 |
| VA24116F0830 | RITE-KEM, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $5,843 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24119P0941_3600_-NONE-_-NONE- · retrieved 2026-09-26.