Description
SEWER JETTER
First action · last action
2021-09-24 · 2022-09-28
Transactions
3
First transaction's obligation
$68,610
Base + all options value (sum of deltas)
$68,610
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
333914 · MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING
Modification chain · 3 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.
- Base2021-09-24+$68,610= $68,610
- Mod P000012021-12-28+$0= $68,610
- Mod P000022022-09-28+$0= $68,610
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-24 | +$68,610 | $68,610 | SEWER JETTER |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-12-28 | +$0 | $68,610 | SEWER JETTER |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2022-09-28 | +$0 | $68,610 | SEWER JETTER |
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 TK67EL9NPMD9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226F0414 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $37,690 | FY2026 |
| 36C24226F0109 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $20,249 | FY2026 |
| 36C25926F0290 | NETWORK CONTRACT OFFICE 19 (36C259) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $38,660 | FY2026 |
| 36C26026F0403 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 3825 · ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT | $56,578 | FY2026 |
| 36C24726P0804 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $184,595 | FY2026 |
| 36C78626N0462 | NATIONAL CEMETERY ADMIN (36C786) · 3895 · MISCELLANEOUS CONSTRUCTION EQUIPMENT | $24,090 | FY2026 |
Other recipients under 3590 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24125P0864 | RC QUARTERMASTER LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $108,985 | FY2025 |
| 36C24123P1331 | ALDEVRA LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $15,455 | FY2023 |
| 36C24122P0671 | 1ST AMERICAN MEDICAL DISTRIBUTORS, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $11,725 | FY2022 |
| VA24117P2168 | KELLY CONTAINER, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $23,250 | FY2017 |
| VA24117P1982 | UNITED COMMERCIAL SUPPLY LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $10,419 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24121P1338_3600_-NONE-_-NONE- · retrieved 2026-09-26.