Description
DISINFECTION SYSTEM
First action · last action
2020-05-26 · 2020-05-26
Transactions
1
First transaction's obligation
$59,850
Base + all options value (sum of deltas)
$59,850
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
325611 · SOAP AND OTHER DETERGENT 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.
- Base2020-05-26+$59,850= $59,850
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-05-26 | +$59,850 | $59,850 | DISINFECTION SYSTEM |
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 KUS5CE8N9QV4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24E18P0103 | RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $15,648 | FY2018 |
| V660R08564 | 660-SALT LAKE CITY · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,136 | FY2010 |
| V626R00936 | 626S-MURFREESBORO SMALL PURCHASE · 6810 · CHEMICALS | $3,204 | FY2010 |
| VA660Q00766 | 259-NETWORK CONTRACT OFFICE 19 · Q999 · OTHER MEDICAL SERVICES | $5,902 | FY2010 |
| V626D94049 | 626S-MURFREESBORO SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,662 | FY2009 |
| V626R90420 | 626-NASHVILLE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $4,183 | FY2009 |
Other recipients under 4230 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24225F0122 | ENERGY MARKETS GROUP, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $65,945 | FY2025 |
| 36C24225F0122 | SEVA TECHNICAL SERVICES, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $65,945 | FY2025 |
| 36C24221P0689 | ADVAP LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $16,995 | FY2021 |
| 36C24218F1475 | ALL SAFE INDUSTRIES, INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $22,741 | FY2018 |
| 36C24218F1320 | ALL SAFE INDUSTRIES, INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $6,105 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24220P1001_3600_-NONE-_-NONE- · retrieved 2026-09-26.