Description
LIFT SEATS FOR COMMODES
First action · last action
2020-07-30 · 2020-07-30
Transactions
1
First transaction's obligation
$176,509
Base + all options value (sum of deltas)
$176,509
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0453V
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.
- Base2020-07-30+$176,509= $176,509
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-07-30 | +$176,509 | $176,509 | LIFT SEATS FOR COMMODES |
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 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P1065 | RNK INTERNATIONAL, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $22,146 | FY2026 |
| 36C26126P0329 | TECH SERVICE SOLUTIONS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $19,851 | FY2026 |
| 36C26126P0713 | PLATINUM CONTRACTING SERVICES | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $141,820 | FY2026 |
| 36C26125P1231 | ENERGY PRODUCTS OF NEVADA INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $32,400 | FY2025 |
| 36C26123P1796 | TBJ INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $13,519 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26120F0442_3600_GS07F0453V_4730 · retrieved 2026-09-26.