Description
TEMP RESTROOM
First action · last action
2025-05-30 · 2026-06-10
Transactions
5
First transaction's obligation
$24,041
Base + all options value (sum of deltas)
$134,188
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
532210 · CONSUMER ELECTRONICS AND APPLIANCES RENTAL
Modification chain · 5 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.
- Base2025-05-30+$24,041= $24,041
- Mod P000012025-09-04+$87,757= $111,798
- Mod P000022025-09-24+$0= $111,798
- Mod P000032025-11-20+$24,816= $136,614
- Mod P000042026-06-10-$2,426= $134,188
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-05-30 | +$24,041 | $24,041 | TEMP RESTROOM |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-09-04 | +$87,757 | $111,798 | TEMP RESTROOM |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2025-09-24 | +$0 | $111,798 | TEMP RESTROOM |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-11-20 | +$24,816 | $136,614 | TEMP RESTROOM |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-10 | −$2,426 | $134,188 | TEMP RESTROOM |
Related awards · 8
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 QFG7EC12DQK4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78626P50297 | NATIONAL CEMETERY ADMIN (36C786) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $12,374 | FY2026 |
| 36C78626P50298 | NATIONAL CEMETERY ADMIN (36C786) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $6,125 | FY2026 |
| 36C24526P0458 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $64,724 | FY2026 |
| 36C24425N1196 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · W028 · LEASE OR RENTAL OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | $45,545 | FY2025 |
| 36C24525P0642 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $204,022 | FY2025 |
| 36C24425P0160 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $24,533 | FY2025 |
Other recipients under W023 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24920P0587 | MODULAR DEVICES, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $3,699,500 | FY2020 |
| 36C24920P0413 | PORTABULL STORAGE, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $16,600 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24925P0563_3600_-NONE-_-NONE- · retrieved 2026-09-26.