Description
MERITECH HANDWASHING UNITS
First action · last action
2020-05-29 · 2020-07-20
Transactions
2
First transaction's obligation
$33,421
Base + all options value (sum of deltas)
$33,421
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
5
SDVOSB flag on record
Yes (self-representation)
NAICS
332999 · ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING
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.
- Base2020-05-29+$33,421= $33,421
- Mod P000012020-07-20+$0= $33,421
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-05-29 | +$33,421 | $33,421 | MERITECH HANDWASHING UNITS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-07-20 | +$0 | $33,421 | MERITECH HANDWASHING UNITS |
Related awards · 6
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 HQF1NNKZNC61)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77020P0502 | NATIONAL CMOP OFFICE (36C770) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $43,646 | FY2020 |
| 36C77020P0124 | NATIONAL CMOP OFFICE (36C770) · 6505 · DRUGS AND BIOLOGICALS | $63,880 | FY2020 |
| 36C77020P0118 | NATIONAL CMOP OFFICE (36C770) · 6505 · DRUGS AND BIOLOGICALS | $62,920 | FY2020 |
Other recipients under 4510 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25820P0271 | TRUSS CRANE INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $50,287 | FY2020 |
| 36C25819P0272 | HIGH PEAKS WATER SERVICES, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $30,085 | FY2019 |
| 36C25818P0279 | W.W. GRAINGER, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $41,555 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25820P0156_3600_-NONE-_-NONE- · retrieved 2026-09-26.