Description
COMMERCIAL SUPPLY
First action · last action
2018-08-09 · 2018-08-09
Transactions
1
First transaction's obligation
$7,085
Base + all options value (sum of deltas)
$7,085
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333318 · OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY 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.
- Base2018-08-09+$7,085= $7,085
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-08-09 | +$7,085 | $7,085 | COMMERCIAL SUPPLY |
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 XGU4VNHJ8MD5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25818P0004 | 258-NETWORK CNTRCT OFF 22G (36C258) · 4610 · WATER PURIFICATION EQUIPMENT | $7,085 | FY2018 |
| VA501Q10349 | 258-NETWORK CONTRACT OFFICE 18 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $8,500 | FY2011 |
| VA501A10018 | 258-NETWORK CONTRACT OFFICE 18 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,509 | FY2011 |
| V501Q10349 | 501S-ALBUQUERQUE SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $8,500 | FY2011 |
| V501R86041 | 501S-ALBUQUERQUE SMALL PURCHASE · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $306 | FY2008 |
| V501A80179 | 501S-ALBUQUERQUE SMALL PURCHASE · 4540 · WASTE DISPOSAL EQUIPMENT | $3,415 | FY2008 |
Other recipients under 3590 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25816F0440 | AF&S PRODUCTS & SERVICES, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $13,407 | FY2016 |
| VA25816P2747 | STERN ENVIRONMENTAL GROUP, L.L.C. | 258-NETWORK CNTRCT OFF 22G (36C258) | $13,950 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25818P0671_3600_-NONE-_-NONE- · retrieved 2026-09-26.