Description
BATHROOM CADDY
First action · last action
2025-09-11 · 2025-09-11
Transactions
1
First transaction's obligation
$38,690
Base + all options value (sum of deltas)
$38,690
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
10
SDVOSB flag on record
No
NAICS
325612 · POLISH AND OTHER SANITATION GOOD 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.
- Base2025-09-11+$38,690= $38,690
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-09-11 | +$38,690 | $38,690 | BATHROOM CADDY |
Related awards · 7
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 F532GJLMSH55)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V596P97641 | 596S-LEXINGTON SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $3,363 | FY2009 |
| V596P97010 | 596S-LEXINGTON SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $5,253 | FY2009 |
| V596P96054 | 596S-LEXINGTON SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $4,749 | FY2009 |
| V596P95205 | 596S-LEXINGTON SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $9,778 | FY2009 |
| V596P95111 | 596S-LEXINGTON SMALL PURCHASE · 8105 · BAGS AND SACKS | $8,264 | FY2009 |
| V596P94447 | 596S-LEXINGTON SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $6,396 | FY2009 |
Other recipients under 7240 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25919P1051 | NGA3 SERVICES LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $24,839 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25925P1115_3600_-NONE-_-NONE- · retrieved 2026-09-26.