Description
RESISTANT HSL-1 LAVATORY
First action · last action
2018-08-31 · 2018-08-31
Transactions
1
First transaction's obligation
$46,886
Base + all options value (sum of deltas)
$46,886
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
332913 · PLUMBING FIXTURE FITTING AND TRIM 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.
- Base2018-08-31+$46,886= $46,886
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-08-31 | +$46,886 | $46,886 | RESISTANT HSL-1 LAVATORY |
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 Z2B8CMNLV6Y6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24518P0396 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 8465 · INDIVIDUAL EQUIPMENT | $13,631 | FY2018 |
| VA24517P0816 | 688-WASHINGTON DC (00688)(36C688) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,508 | FY2017 |
| VA24516P0444 | 688-WASHINGTON DC · 5640 · WALLBOARD, BUILDING PAPER, AND THERMAL INSULATION MATERIALS | $27,600 | FY2016 |
| VA24513P0605 | 688-WASHINGTON DC · 9670 · IRON AND STEEL SCRAP | $15,099 | FY2013 |
| VA688A11420 | 688-WASHINGTON DC · K056 · MOD OF CONTRUCT MATERIAL | $9,500 | FY2011 |
| V688A00447 | 688S-WASHINGTON DC SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS | $4,799 | FY2010 |
Other recipients under 5998 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0490 | THE GREEN TECHNOLOGY GROUP, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $29,427 | FY2026 |
| 36C24519P0102 | SHEPHERD ELECTRIC COMPANY, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $23,650 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24518P3868_3600_-NONE-_-NONE- · retrieved 2026-09-26.