Description
PORTABLE RESTROOMS AND WASH STATION RENTAL
First action · last action
2020-05-04 · 2020-05-04
Transactions
1
First transaction's obligation
$0
Base + all options value (sum of deltas)
$8,314
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS07F0501T
NAICS
561320 · TEMPORARY HELP SERVICES
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.
- Base2020-05-04+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-05-04 | +$0 | $0 | PORTABLE RESTROOMS AND WASH STATION RENTAL |
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 W9FKRDUFKHL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26224P0103 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $9,253 | FY2024 |
| 36C26120P0848 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $12,102 | FY2020 |
| VA24116F0797 | 241-NETWORK CONTRACT OFFICE 01 · Q999 · MEDICAL- OTHER | $2,700 | FY2016 |
| VA24116P0309 | 518-BEDFORD · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $5,600 | FY2016 |
| V901J15038 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · R499 · OTHER PROFESSIONAL SERVICES | $7,148 | FY2011 |
| V901J05004 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · W099 · LEASE-RENT OF MISC EQ | $7,528 | FY2010 |
Other recipients under W085 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1234 | REDORANGE LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $51,102 | FY2026 |
| 36C26226P0791 | ROGERS, ROGERS & SARTIN CONSULTING LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $11,665 | FY2026 |
| 36C26222P0163 | EVERGREEN CONSTRUCTION & CONSULTING INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $27,238 | FY2022 |
| 36C26221P1324 | ANDY GUMP INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $9,653 | FY2021 |
| 36C26221P0953 | EVERGREEN CONSTRUCTION & CONSULTING INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $24,762 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26220F0428_3600_GS07F0501T_4730 · retrieved 2026-09-26.