Description
LAUNDRY CARTS (P/N RC650NX), PUSH HANDLES (P/N 009-1120), AND IRONER KIT (P/N 9000-670)
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.
- Base2026-02-13+$123,513= $123,513
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-02-13 | +$123,513 | $123,513 | LAUNDRY CARTS (P/N RC650NX), PUSH HANDLES (P/N 009-1120), AND IRONER KIT (P/N 9000-670) |
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 ECGFEXZANUV7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X26K0313 | SAC FREDERICK (36C10X) · 7240 · HOUSEHOLD AND COMMERCIAL UTILITY CONTAINERS | $1,433 | FY2026 |
| 36C10X26D0014 | SAC FREDERICK (36C10X) · 7240 · HOUSEHOLD AND COMMERCIAL UTILITY CONTAINERS | $0 | FY2026 |
| 36C25626F0094 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7230 · DRAPERIES, AWNINGS, AND SHADES | $44,896 | FY2026 |
| 36C24525P0884 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 8305 · TEXTILE FABRICS | $25,210 | FY2025 |
| 36C24125P0864 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT | $108,985 | FY2025 |
| 36C10G25K0190 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 7240 · HOUSEHOLD AND COMMERCIAL UTILITY CONTAINERS | $4,262 | FY2025 |
Other recipients under 3510 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P1007 | AERIS OPS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $83,545 | FY2026 |
| 36C24826P0419 | TSR SOLUTIONS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $140,016 | FY2026 |
| 36C24825P1900 | R. W. MARTIN AND SONS INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $11,794 | FY2025 |
| 36C24825P0698 | R. W. MARTIN AND SONS INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $13,784 | FY2025 |
| 36C24824C0081 | R. W. MARTIN AND SONS INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $216,460 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24826P0453_3600_-NONE-_-NONE- · retrieved 2026-09-26.