Description
COVID-19 TOILET TRAILER W/ HAND-WASHING STATIONS
First action · last action
2020-07-07 · 2021-11-15
Transactions
4
First transaction's obligation
$27,000
Base + all options value (sum of deltas)
$60,203
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
325620 · TOILET PREPARATION MANUFACTURING
Modification chain · 4 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.
- Base2020-07-07+$27,000= $27,000
- Mod P000012020-09-30+$4,085= $31,085
- Mod P000022021-01-29+$33,745= $64,830
- Mod P000032021-11-15-$4,627= $60,203
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-07-07 | +$27,000 | $27,000 | COVID-19 TOILET TRAILER W/ HAND-WASHING STATIONS |
| Mod P00001· FUNDING ONLY ACTION | 2020-09-30 | +$4,085 | $31,085 | COVID-19 TOILET TRAILER W/ HAND-WASHING STATIONS |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2021-01-29 | +$33,745 | $64,830 | COVID-19 TOILET TRAILER W/ HAND-WASHING STATIONS |
| Mod P00003· FUNDING ONLY ACTION | 2021-11-15 | −$4,627 | $60,203 | COVID-19 TOILET TRAILER W/ HAND-WASHING STATIONS |
Related awards · 3
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 KFY5MJ53QHN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24724P0850 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $74,275 | FY2024 |
| 36C24721P0975 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · W046 · LEASE OR RENTAL OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $49,965 | FY2021 |
| 36C24720P0961 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · W085 · LEASE OR RENTAL OF EQUIPMENT- TOILETRIES | $126,420 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24720P0938_3600_-NONE-_-NONE- · retrieved 2026-09-26.