Description
GAS PRESSURE WASHERS AND IMOP FLOOR SCRUBBERS
First action · last action
2021-08-20 · 2021-08-20
Transactions
1
First transaction's obligation
$41,542
Base + all options value (sum of deltas)
$41,542
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
WOMEN OWNED SMALL BUSINESS
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS07F0381Y
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.
- Base2021-08-20+$41,542= $41,542
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-08-20 | +$41,542 | $41,542 | GAS PRESSURE WASHERS AND IMOP FLOOR SCRUBBERS |
Related awards · 11
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 NEABMUMEWMM7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25620P0838 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $32,767 | FY2020 |
| 36C25620P0664 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $53,400 | FY2020 |
| VA25717P2934 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $64,834 | FY2017 |
| VA25717P1689 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $18,903 | FY2017 |
| VA25716P2795 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 1352 · UNDERWATER MINE DISPOSAL INERT DEVICES | $34,328 | FY2016 |
| VA25716C0098 | 674-TEMPLE (00674) · 7220 · FLOOR COVERINGS | $6,325 | FY2016 |
Other recipients under 4940 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25624P1337 | FALETTI CONSTRUCTION LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $18,168 | FY2024 |
| 36C25618P6626 | TRANE U.S. INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $17,280 | FY2018 |
| 36C25618P6663 | PHS WEST, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $21,139 | FY2018 |
| 36C25618F5564 | UNITED COMMERCIAL SUPPLY LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $10,427 | FY2018 |
| VA25617P1124 | BRISTON CONSTRUCTION, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $31,831 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25621F0218_3600_GS07F0381Y_4732 · retrieved 2026-09-26.