Description
TOILET SEATS
First action · last action
2020-03-04 · 2020-03-04
Transactions
1
First transaction's obligation
$24,946
Base + all options value (sum of deltas)
$24,946
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
332913 · PLUMBING FIXTURE FITTING AND TRIM 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.
- Base2020-03-04+$24,946= $24,946
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-03-04 | +$24,946 | $24,946 | TOILET SEATS |
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 EMQ1KRNUE8Y4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126F0106 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $64,564 | FY2026 |
| 36C26124P1791 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $26,053 | FY2024 |
| 36C26324P0901 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,708 | FY2024 |
| 36C25024F0269 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $55,001 | FY2024 |
| 36C25023F0996 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,542 | FY2023 |
| 36C24222F0444 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,219 | FY2022 |
Other recipients under 4510 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25923P1519 | ALPHA OF INDIANA LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $94,011 | FY2023 |
| 36C25922P1104 | HENRY INVICTUS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $23,997 | FY2022 |
| 36C25922P0024 | 1ST AMERICAN MEDICAL DISTRIBUTORS, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $14,888 | FY2022 |
| 36C25921N0492 | UTILITY SYSTEMS SOLUTIONS, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $297,635 | FY2021 |
| 36C25919P0264 | MID-AMERICAN WATER & PLUMBING INC | NETWORK CONTRACT OFFICE 19 (36C259) | $32,137 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25920P0318_3600_-NONE-_-NONE- · retrieved 2026-09-26.