Award recordCONTRACT

BREEWORLD LLC

PIID 36C24824P1448· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES· FY2024· $315,000 net obligations· UEI U8E5ZUBVH4L4· TX

Description

SUPPLY: SURFACIDE ROOM DISENFECTORS

First action · last action
2024-05-08 · 2024-05-14
Transactions
2
First transaction's obligation
$315,000
Base + all options value (sum of deltas)
$315,000
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
Yes (self-representation)
NAICS
561720 · JANITORIAL SERVICES

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.

$315,000$0Base award · 2024-05-08 · this action $315,000 · running total $315,000Modification P00001 · 2024-05-14 · this action $0 · running total $315,000
  • Base2024-05-08+$315,000= $315,000
  • Mod P000012024-05-14+$0= $315,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-05-08+$315,000$315,000SUPPLY: SURFACIDE ROOM DISENFECTORS
Mod P00001· OTHER ADMINISTRATIVE ACTION2024-05-14+$0$315,000SUPPLY: SURFACIDE ROOM DISENFECTORS

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 U8E5ZUBVH4L4)

AwardOffice · PSC / listingNet obligationsFY
36C77026P0126NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS$1,493,805FY2026
36C24825P1922248-NETWORK CONTRACT OFFICE 8 (36C248) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$315,000FY2025
36C26225P1741262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$345,000FY2025
36C25625P0561256-NETWORK CONTRACT OFFICE 16 (36C256) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES$58,304FY2025
36C26325P0410NETWORK CONTRACT OFFICE 23 (36C263) · R499 · SUPPORT- PROFESSIONAL: OTHER$623,054FY2025
36C25725P0137257-NETWORK CONTRACT OFFICE 17 (36C257) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY$129,703FY2025

Other recipients under 6850 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826N0158NALCO COMPANY LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$167,791FY2026
36C24824N0368NALCO COMPANY LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$142,450FY2024
36C24823N0336NALCO COMPANY LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$113,635FY2023
36C24823A0011NALCO COMPANY LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$0FY2023
36C24823P0610OST SERVICES, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$156,985FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24824P1448_3600_-NONE-_-NONE- · retrieved 2026-09-26.