Description
PORTABLE HAND WASH STATIONS
First action · last action
2018-03-15 · 2018-03-15
Transactions
1
First transaction's obligation
$6,563
Base + all options value (sum of deltas)
$6,563
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
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.
- Base2018-03-15+$6,563= $6,563
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-03-15 | +$6,563 | $6,563 | PORTABLE HAND WASH STATIONS |
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 HUN2LAYMAWA2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026P0769 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 2305 · GROUND EFFECT VEHICLES | $32,224 | FY2026 |
| 36C78626N0469 | NATIONAL CEMETERY ADMIN (36C786) · 3895 · MISCELLANEOUS CONSTRUCTION EQUIPMENT | $3,350 | FY2026 |
| 36C25626P1099 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6930 · OPERATION TRAINING DEVICES | $48,455 | FY2026 |
| 36C26326C0066 | NETWORK CONTRACT OFFICE 23 (36C263) · 2305 · GROUND EFFECT VEHICLES | $31,660 | FY2026 |
| 36C24126N0900 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 3895 · MISCELLANEOUS CONSTRUCTION EQUIPMENT | $60,980 | FY2026 |
| 36C24526P0595 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 3805 · EARTH MOVING AND EXCAVATING EQUIPMENT | $84,125 | FY2026 |
Other recipients under 4510 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26021F0576 | GILL GROUP, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $150,859 | FY2021 |
| 36C26020F0480 | UNITED COMMERCIAL SUPPLY LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $11,183 | FY2020 |
| 36C26018P3571 | CUNA SUPPLY LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $12,547 | FY2018 |
| 36C26018P3107 | SDVOSB MATERIALS TECHNOLOGY & SUPPLY LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $15,978 | FY2018 |
| VA26017P2350 | ROBERTSON SUPPLY, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $92,766 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26018P0354_3600_-NONE-_-NONE- · retrieved 2026-09-26.