Description
SCRUBEX DISPENSING SYSTEM AND LINEN DISPENSING SYSTEM BPA
Base award description: SCRUBEX DISPENSING SYSTEM AND LINEN DISPENSING SYSTEM BASE +4
Modification chain · 6 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.
- Base2020-03-31+$244,008= $244,008
- Mod P000012021-06-26+$0= $244,008
- Mod P000032021-06-30+$244,008= $488,016
- Mod P000042022-06-29+$244,008= $732,024
- Mod P000052023-06-22+$244,008= $976,032
- Mod P000062024-06-07+$244,008= $1,220,040
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-03-31 | +$244,008 | $244,008 | SCRUBEX DISPENSING SYSTEM AND LINEN DISPENSING SYSTEM BASE +4 |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-06-26 | +$0 | $244,008 | SCRUBEX DISPENSING SYSTEM AND LINEN DISPENSING SYSTEM BPA |
| Mod P00003· EXERCISE AN OPTION | 2021-06-30 | +$244,008 | $488,016 | SCRUBEX DISPENSING SYSTEM AND LINEN DISPENSING SYSTEM BPA |
| Mod P00004· EXERCISE AN OPTION | 2022-06-29 | +$244,008 | $732,024 | SCRUBEX DISPENSING SYSTEM AND LINEN DISPENSING SYSTEM BPA |
| Mod P00005· EXERCISE AN OPTION | 2023-06-22 | +$244,008 | $976,032 | SCRUBEX DISPENSING SYSTEM AND LINEN DISPENSING SYSTEM BPA |
| Mod P00006· EXERCISE AN OPTION | 2024-06-07 | +$244,008 | $1,220,040 | SCRUBEX DISPENSING SYSTEM AND LINEN DISPENSING SYSTEM BPA |
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 CL69E7KATK59)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926F0225 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $605,038 | FY2026 |
| 36C26226P1550 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $68,889 | FY2026 |
| 36C26026P0636 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $31,027 | FY2026 |
| 36C25726F0092 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $51,527 | FY2026 |
| 36C24626P0725 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6130 · CONVERTERS, ELECTRICAL, NONROTATING | $19,726 | FY2026 |
| 36C26026P0446 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $7,757 | FY2026 |
Other recipients under 3694 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25021C0196 | GOJO INDUSTRIES, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $34,020 | FY2021 |
| 36C25018P1830 | VIZOCOM ICT LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $97,188 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25020F0510_3600_NNG15SC42B_8000 · retrieved 2026-09-26.