Description
PD HOME SUPPLIES
First action · last action
2025-10-01 · 2025-10-21
Transactions
2
First transaction's obligation
$194,653
Base + all options value (sum of deltas)
$194,653
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
36C10G22D0011
NAICS
333318 · OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING
Modification chain · 2 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.
- Base2025-10-01+$194,653= $194,653
- Mod P000012025-10-21+$0= $194,653
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-10-01 | +$194,653 | $194,653 | PD HOME SUPPLIES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-10-21 | +$0 | $194,653 | PD HOME SUPPLIES |
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 UHLCPRM3V8M5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126N0676 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $61,646 | FY2026 |
| 36C24526N0801 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $123,291 | FY2026 |
| 36C10X26K0193 | SAC FREDERICK (36C10X) · 4610 · WATER PURIFICATION EQUIPMENT | $19,575 | FY2026 |
| 36C10X26K0451 | SAC FREDERICK (36C10X) · 4610 · WATER PURIFICATION EQUIPMENT | $128,534 | FY2026 |
| 36C24526C0073 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q702 · TECHNICAL MEDICAL SUPPORT | $20,640 | FY2026 |
| 36C26226F0366 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $47,253 | FY2026 |
Other recipients under 4610 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P0400 | BOND WATER TECHNOLOGIES, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $36,250 | FY2026 |
| 36C24625N1181 | AMERIWATER, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $33,298 | FY2025 |
| 36C24625P0504 | SUN COAST RESOURCES, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $88,000 | FY2025 |
| 36C24624P2055 | SUN COAST RESOURCES, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $648,000 | FY2024 |
| 36C24624P0916 | D & D LABORATORY LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $136,931 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24626N0186_3600_36C10G22D0011_3600 · retrieved 2026-09-26.