Description
SOAP DISPENSERS FOR MENTAL HEALTH WING
First action · last action
2020-08-26 · 2020-08-26
Transactions
1
First transaction's obligation
$50,172
Base + all options value (sum of deltas)
$50,172
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
325611 · SOAP AND OTHER DETERGENT 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.
- Base2020-08-26+$50,172= $50,172
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-08-26 | +$50,172 | $50,172 | SOAP DISPENSERS FOR MENTAL HEALTH WING |
Related awards · 4
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 QN1GLZFCBC55)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24922P0194 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 4240 · SAFETY AND RESCUE EQUIPMENT | $36,385 | FY2022 |
| VA26215P5097 | 262-NETWORK CONTRACT OFFICE 22 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $22,530 | FY2015 |
| VA26213P1680 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $22,600 | FY2013 |
| VA69D12P0826 | 69D-NETWORK CONTRACT OFFICE 12 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $8,768 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24920P0772_3600_-NONE-_-NONE- · retrieved 2026-09-26.