Description
WASH STATION
First action · last action
2020-06-11 · 2020-06-12
Transactions
2
First transaction's obligation
$5,959
Base + all options value (sum of deltas)
$5,959
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
532412 · CONSTRUCTION, MINING, AND FORESTRY MACHINERY AND EQUIPMENT RENTAL AND LEASING
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.
- Base2020-06-11+$5,959= $5,959
- Mod P000012020-06-12+$0= $5,959
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-06-11 | +$5,959 | $5,959 | WASH STATION |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-06-12 | +$0 | $5,959 | WASH STATION |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26222P0514 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $39,824 | FY2022 |
| 36C26221P1324 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · W085 · LEASE OR RENTAL OF EQUIPMENT- TOILETRIES | $9,653 | FY2021 |
| 36C26221P0403 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · W085 · LEASE OR RENTAL OF EQUIPMENT- TOILETRIES | $43,462 | FY2021 |
| 36C26221P0266 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $29,898 | FY2021 |
| 36C26221P0176 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · W085 · LEASE OR RENTAL OF EQUIPMENT- TOILETRIES | $24,048 | FY2021 |
| 36C26220P1360 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $15,505 | FY2020 |
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 |
| 36C26221P0953 | EVERGREEN CONSTRUCTION & CONSULTING INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $24,762 | FY2021 |
| 36C26220P1260 | CLANCY CONTRACTING SERVICES INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $97,664 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26220P1321_3600_-NONE-_-NONE- · retrieved 2026-09-26.