Description
EQUIPMENT: CLOROX DISINFECTANT MACHINE
First action · last action
2020-04-08 · 2020-07-14
Transactions
2
First transaction's obligation
$24,121
Base + all options value (sum of deltas)
$24,121
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
325612 · POLISH AND OTHER SANITATION GOOD 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.
- Base2020-04-08+$24,121= $24,121
- Mod P000012020-07-14+$0= $24,121
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-04-08 | +$24,121 | $24,121 | EQUIPMENT: CLOROX DISINFECTANT MACHINE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-07-14 | +$0 | $24,121 | EQUIPMENT: CLOROX DISINFECTANT MACHINE |
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 EW6LBM75J953)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24817P3009 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $8,779 | FY2017 |
| VA24814P3456 | 248-NETWORK CONTRACT OFFICE 8 · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $13,986 | FY2014 |
| V5738LV220 | 573S-NF/SG SMALL PURCHASE · 7220 · FLOOR COVERINGS | $747 | FY2008 |
| V5738S9884 | 573S-NF/SG SMALL PURCHASE · 7220 · FLOOR COVERINGS | $1,011 | FY2008 |
| V573S85723 | 573S-NF/SG SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $1,517 | FY2008 |
| V5738S9688 | 573S-NF/SG SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $2,187 | FY2008 |
Other recipients under 6515 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P1275 | ENCORE MEDICAL, L.P. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $9,800 | FY2026 |
| 36C24826N0893 | GLOMAX, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $309,731 | FY2026 |
| 36C24826N0898 | ENCORE MEDICAL, L.P. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $13,348 | FY2026 |
| 36C24826N0895 | PERMOBIL INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $18,598 | FY2026 |
| 36C24826N0860 | DISORB SYSTEMS INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $49,238 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24820P1037_3600_-NONE-_-NONE- · retrieved 2026-09-26.