Description
PROPANE TILE STRIPPER
First action · last action
2018-05-24 · 2018-05-24
Transactions
1
First transaction's obligation
$23,666
Base + all options value (sum of deltas)
$23,666
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
333318 · OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY 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.
- Base2018-05-24+$23,666= $23,666
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-05-24 | +$23,666 | $23,666 | PROPANE TILE STRIPPER |
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 HB21MGY2WGA7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P0048 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $227,542 | FY2026 |
| 36C24825P2242 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $187,700 | FY2025 |
| 36C25625P1099 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · DE11 · IT AND TELECOM - MOBILE DEVICE AS A SERVICE | $248,454 | FY2025 |
| 36C24825N0298 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4240 · SAFETY AND RESCUE EQUIPMENT | $139,549 | FY2025 |
| 36C24825D0016 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4240 · SAFETY AND RESCUE EQUIPMENT | $0 | FY2025 |
| 36C25625P0097 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $360,196 | FY2025 |
Other recipients under 3695 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426P0469 | AANTILIA LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $394,750 | FY2026 |
| 36C24422P0819 | BALER & COMPACTOR HYDRAULIC SERVICE LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $41,086 | FY2022 |
| 36C24421F0338 | INTERNATIONAL SUPPLIERS, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $13,952 | FY2021 |
| 36C24418P4601 | JULIET CONSTRUCTION, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $45,075 | FY2018 |
| 36C24418P3533 | BRAVO, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $22,325 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24418P3986_3600_-NONE-_-NONE- · retrieved 2026-09-26.