Description
EO14042 SCRUBEX MAINTENANCE CONTRACT
Base award description: SCRUBEX MAINTENANCE CONTRACT
Modification chain · 7 transactions
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.
- Base2017-10-13+$3,420= $3,420
- Mod P000012018-10-01+$3,670= $7,090
- Mod P000022018-11-02+$0= $7,090
- Mod P000032019-10-01+$3,670= $10,760
- Mod P000052020-10-06+$3,670= $14,430
- Mod P000062021-10-14+$3,670= $18,100
- Mod P000072021-11-15+$0= $18,100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-13 | +$3,420 | $3,420 | SCRUBEX MAINTENANCE CONTRACT |
| Mod P00001· EXERCISE AN OPTION | 2018-10-01 | +$3,670 | $7,090 | SCRUBEX MAINTENANCE CONTRACT |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2018-11-02 | +$0 | $7,090 | SCRUBEX MAINTENANCE CONTRACT |
| Mod P00003· EXERCISE AN OPTION | 2019-10-01 | +$3,670 | $10,760 | SCRUBEX MAINTENANCE CONTRACT |
| Mod P00005· EXERCISE AN OPTION | 2020-10-06 | +$3,670 | $14,430 | SCRUBEX MAINTENANCE CONTRACT |
| Mod P00006· FUNDING ONLY ACTION | 2021-10-14 | +$3,670 | $18,100 | SCRUBEX MAINTENANCE CONTRACT |
| Mod P00007· FUNDING ONLY ACTION | 2021-11-15 | +$0 | $18,100 | EO14042 SCRUBEX MAINTENANCE CONTRACT |
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 NCHKBEK2JQG3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0794 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $51,638 | FY2026 |
| 36C24926P0059 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $9,841 | FY2026 |
| 36C26224P0221 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · L035 · TECHNICAL REPRESENTATIVE- SERVICE AND TRADE EQUIPMENT | $4,445 | FY2024 |
| 36C24423P0273 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | $0 | FY2023 |
| 36C25222P0511 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,595 | FY2022 |
| 36C25622P0439 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · N035 · INSTALLATION OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $7,013 | FY2022 |
Other recipients under J079 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P0433 | AUTO-CHLOR SYSTEM OF CAROLINA, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $35,177 | FY2026 |
| 36C24626P0139 | PKT 1 LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $5,400 | FY2026 |
| 36C24624C0053 | HAMILTON PACIFIC CHAMBERLAIN LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $612,085 | FY2024 |
| 36C24620P1229 | GULF TECH CONSTRUCTION LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $17,569 | FY2020 |
| VA24617C0015 | TENNANT SALES AND SERVICE COMPANY | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $298,635 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24618P0198_3600_-NONE-_-NONE- · retrieved 2026-09-26.