Description
PAYMENT FOR HCA APPROVED RATIFICATION OF AN UAC
First action · last action
2025-10-07 · 2025-10-07
Transactions
1
First transaction's obligation
$343
Base + all options value (sum of deltas)
$343
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
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.
- Base2025-10-07+$343= $343
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-10-07 | +$343 | $343 | PAYMENT FOR HCA APPROVED RATIFICATION OF AN UAC |
Related awards · 8
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 D9A9DHAJ9WE6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24423F0235 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6810 · CHEMICALS | $23,578 | FY2023 |
| VA25612F0926 | 502-ALEXANDRIA · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $40,784 | FY2012 |
| VA69D12F0250 | 69D-NETWORK CONTRACT OFFICE 12 · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $4,821 | FY2012 |
| VA69D12F0021 | 69D-NETWORK CONTRACT OFFICE 12 · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $4,821 | FY2012 |
| VA672P16451 | 672-SAN JUAN · 4940 · MISC MAINT EQ | $4,946 | FY2011 |
| VA69D556P10165 | 69D-NETWORK CONTRACT OFFICE 12 · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $4,821 | FY2011 |
Other recipients under 7930 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24418P4975 | VETERANS FIRST SUPPLY INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $16,157 | FY2018 |
| 36C24418P4711 | AVIATE ENTERPRISES, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $17,661 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24426P0017_3600_-NONE-_-NONE- · retrieved 2026-09-26.