Description
CLEANBOX
First action · last action
2022-08-30 · 2022-08-30
Transactions
1
First transaction's obligation
$12,600
Base + all options value (sum of deltas)
$12,600
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.
- Base2022-08-30+$12,600= $12,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-08-30 | +$12,600 | $12,600 | CLEANBOX |
Related awards · 6
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 LNYGN82QB955)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24125P0977 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $31,668 | FY2025 |
| 36C26225P0637 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $18,061 | FY2025 |
| 36C26121P1470 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,826 | FY2021 |
Other recipients under 7930 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24620P1531 | BRAME SPECIALTY CO, INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $28,115 | FY2020 |
| VA24617P4529 | SEVA TECHNICAL SERVICES, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $19,600 | FY2017 |
| VA24616F6304 | BEACON LIGHTHOUSE, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $6,257 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24622P1640_3600_-NONE-_-NONE- · retrieved 2026-09-26.