Description
REGULATORS AND FLANGES
First action · last action
2018-08-10 · 2018-08-10
Transactions
1
First transaction's obligation
$19,238
Base + all options value (sum of deltas)
$19,238
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F9372S
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING
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.
- Base2018-08-10+$19,238= $19,238
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-08-10 | +$19,238 | $19,238 | REGULATORS AND FLANGES |
Related awards · 9
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 RRULZZ1UTMM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926P0478 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $153,600 | FY2026 |
| 36C24625F0282 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $223,099 | FY2025 |
| 36C24923P0992 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $15,647 | FY2023 |
| 36C24919P0617 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $13,556 | FY2019 |
| 36C24918P3235 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $17,340 | FY2018 |
| VA24916F3322 | 614-MEMPHIS(00614) · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $7,980 | FY2016 |
Other recipients under 5975 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926P0061 | RELIANCE MOBILITY LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $21,285 | FY2026 |
| 36C24925P0772 | RELIANCE MOBILITY LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $20,567 | FY2025 |
| 36C24923P0518 | AANTILIA LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $105,751 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24918F4108_3600_GS07F9372S_4730 · retrieved 2026-09-26.