Description
COVID-19 SPRAYERS
First action · last action
2020-03-17 · 2020-03-17
Transactions
1
First transaction's obligation
$48,364
Base + all options value (sum of deltas)
$48,364
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
335210 · SMALL ELECTRICAL APPLIANCE 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.
- Base2020-03-17+$48,364= $48,364
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-03-17 | +$48,364 | $48,364 | COVID-19 SPRAYERS |
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 MLV4KVATTXA7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V650P86030 | 650S-PROVIDENCE SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $212 | FY2008 |
| V650P85343 | 650S-PROVIDENCE SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $829 | FY2008 |
| V650P85048 | 650S-PROVIDENCE SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $276 | FY2008 |
| V650P84805 | 650S-PROVIDENCE SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $341 | FY2008 |
| V650P84402 | 650S-PROVIDENCE SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $171 | FY2008 |
| V650P84152 | 650S-PROVIDENCE SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $171 | FY2008 |
Other recipients under 3694 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24117P1659 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $4,795 | FY2017 |
| VA24117F1163 | SPS INDUSTRIAL INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $6,744 | FY2017 |
| VA24116P1004 | JACO INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $8,562 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24120P0498_3600_-NONE-_-NONE- · retrieved 2026-09-26.