Award recordCONTRACT

ANDY GUMP INC

PIID 36C26220P0770· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· 5410 · PREFABRICATED AND PORTABLE BUILDINGS· FY2020· $20,347 net obligations· UEI SWF8QFND42Z3· CA

Description

RENTING PORTABLE RESTROOMS AND WASH STATIONS

First action · last action
2020-03-13 · 2020-04-10
Transactions
2
First transaction's obligation
$10,451
Base + all options value (sum of deltas)
$20,347
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
562991 · SEPTIC TANK AND RELATED SERVICES

Modification chain · 2 transactions

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.

$20,347$0Base award · 2020-03-13 · this action $10,451 · running total $10,451Modification P00001 · 2020-04-10 · this action $9,896 · running total $20,347
  • Base2020-03-13+$10,451= $10,451
  • Mod P000012020-04-10+$9,896= $20,347
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-03-13+$10,451$10,451RENTING PORTABLE RESTROOMS AND WASH STATIONS
Mod P00001· OTHER ADMINISTRATIVE ACTION2020-04-10+$9,896$20,347RENTING PORTABLE RESTROOMS AND 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 SWF8QFND42Z3)

AwardOffice · PSC / listingNet obligationsFY
36C26222P0514262-NETWORK CONTRACT OFFICE 22 (36C262) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$39,824FY2022
36C26221P1324262-NETWORK CONTRACT OFFICE 22 (36C262) · W085 · LEASE OR RENTAL OF EQUIPMENT- TOILETRIES$9,653FY2021
36C26221P0403262-NETWORK CONTRACT OFFICE 22 (36C262) · W085 · LEASE OR RENTAL OF EQUIPMENT- TOILETRIES$43,462FY2021
36C26221P0266262-NETWORK CONTRACT OFFICE 22 (36C262) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS$29,898FY2021
36C26221P0176262-NETWORK CONTRACT OFFICE 22 (36C262) · W085 · LEASE OR RENTAL OF EQUIPMENT- TOILETRIES$24,048FY2021
36C26220P1360262-NETWORK CONTRACT OFFICE 22 (36C262) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$15,505FY2020

Other recipients under 5410 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226F0371MJL ENTERPRISES, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$98,207FY2026
36C26226P0914DISABLED VETERAN MODULAR BUILDINGS, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$137,900FY2026
36C26224P1033DLX ENTERPRISES LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$49,637FY2024
36C26224P0775BAMAJACK, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$73,523FY2024
36C26224P0779SPS INDUSTRIAL INC262-NETWORK CONTRACT OFFICE 22 (36C262)$12,448FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26220P0770_3600_-NONE-_-NONE- · retrieved 2026-09-26.