Description
HYDRO JET DRAIN CLEANER
First action · last action
2025-01-14 · 2025-01-14
Transactions
1
First transaction's obligation
$26,285
Base + all options value (sum of deltas)
$26,285
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
34
SDVOSB flag on record
No
NAICS
333310 · 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.
- Base2025-01-14+$26,285= $26,285
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-01-14 | +$26,285 | $26,285 | HYDRO JET DRAIN CLEANER |
Related awards · 10
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 DN7XPC2EJKN3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1353 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $56,322 | FY2026 |
| 36C25625P1361 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $19,950 | FY2025 |
| 36C24425P0542 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $17,325 | FY2025 |
| 36C25025P0857 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 4810 · VALVES, POWERED | $26,850 | FY2025 |
| 36C26324P1066 | NETWORK CONTRACT OFFICE 23 (36C263) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $11,899 | FY2024 |
Other recipients under 4940 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24418F4786 | CHEMDAQ, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $16,877 | FY2018 |
| 36C24418F4507 | CHEMDAQ, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $26,821 | FY2018 |
| VA24417F6414 | INTERWORLD HIGHWAY, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $21,328 | FY2017 |
| VA24417P4217 | NOBLE SUPPLY & LOGISTICS, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $14,791 | FY2017 |
| VA24416P3761 | BAXTER HEALTHCARE CORPORATION | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $4,878 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24425P0198_3600_-NONE-_-NONE- · retrieved 2026-09-26.