Description
ALVEY KS-88 CART WASHER INCLUDING DE-INSTALLATION OF EXISTING WASHER AND INSTALLATION OF NEW WASHER - MODIFICATION TO RE-DESIGN THE TANK IN ORDER TO PREVENT NEEDED MODIFICATIONS TO THE WASHER PIT.
Base award description: ALVEY KS-88 CART WASHER INCLUDING DE-INSTALLATION OF EXISTING WASHER AND INSTALLATION OF NEW WASHER.
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.
- Base2018-03-16+$95,634= $95,634
- Mod P000012018-05-11+$1,554= $97,188
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-03-16 | +$95,634 | $95,634 | ALVEY KS-88 CART WASHER INCLUDING DE-INSTALLATION OF EXISTING WASHER AND INSTALLATION OF NEW WASHER. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-05-11 | +$1,554 | $97,188 | ALVEY KS-88 CART WASHER INCLUDING DE-INSTALLATION OF EXISTING WASHER AND INSTALLATION OF NEW WASHER - MODIFICA… |
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 LVL3T6DMBCH8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77622P0015 | PCAC (36C776) · 7240 · HOUSEHOLD AND COMMERCIAL UTILITY CONTAINERS | $12,516 | FY2022 |
| 36C10X21P0145 | SAC FREDERICK (36C10X) · 4460 · AIR PURIFICATION EQUIPMENT | $55,258 | FY2021 |
| 36C24621P0289 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $238,392 | FY2021 |
| 36C24420P0368 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,730 | FY2020 |
| 36C24220P0448 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7520 · OFFICE DEVICES AND ACCESSORIES | $28,704 | FY2020 |
| 36A77620P0014 | PCAC ACTIVATIONS (36A776) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $14,660 | FY2020 |
Other recipients under 3694 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25025F0829 | MICROTECHNOLOGIES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $244,008 | FY2025 |
| 36C25021C0196 | GOJO INDUSTRIES, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $34,020 | FY2021 |
| 36C25020F0510 | MICROTECHNOLOGIES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $1,220,040 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25018P1830_3600_-NONE-_-NONE- · retrieved 2026-09-26.