Description
RATIFICATION OF UAC - DISPEL DEODORIZER
First action · last action
2019-05-03 · 2019-05-03
Transactions
1
First transaction's obligation
$9,595
Base + all options value (sum of deltas)
$9,595
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
LESS THAN OR EQUAL TO THE MICRO-PURCHASE THRESHOLD
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
325612 · POLISH AND OTHER SANITATION GOOD 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.
- Base2019-05-03+$9,595= $9,595
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-05-03 | +$9,595 | $9,595 | RATIFICATION OF UAC - DISPEL DEODORIZER |
Related awards · 6
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 HLSNGR7MG4Y7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24421P0062 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $148,000 | FY2021 |
Other recipients under 7930 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24225F0158 | AVIATE ENTERPRISES, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $15,711 | FY2025 |
| 36C24221P1439 | HALOSIL INTERNATIONAL INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $24,173 | FY2021 |
| 36C24220F0497 | GEO-MED, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $103,284 | FY2020 |
| 36C24220P0979 | GEO-MED, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $103,248 | FY2020 |
| 36C24220P0861 | GEO-MED, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $413,137 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24219P0971_3600_-NONE-_-NONE- · retrieved 2026-09-26.