Award recordCONTRACT

ANDY GUMP INC

PIID 36C26221P0266· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS· FY2021· $29,898 net obligations· UEI SWF8QFND42Z3· CA

Description

PORTABLE RESTROOMS AND WASHSTATIONS. TO CLOSEOUT CONTRACT. CONTRACTOR ALREADY SIGNED CLOSING STATEMENT. ALL INVOICES SUBMITTED HAVE BEEN PAID. THERE ARE NO OUTSTANDING INVOICES OR ISSUES.

Base award description: PORTABLE RESTROOMS AND WASHSTATIONS

First action · last action
2020-12-03 · 2022-09-28
Transactions
2
First transaction's obligation
$30,368
Base + all options value (sum of deltas)
$29,898
Extent competed
NOT COMPETED
Other than full & open authority
FOLLOW-ON CONTRACT (FAR 6.302-1(A)(2)(II/III))
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.

$30,368$0Base award · 2020-12-03 · this action $30,368 · running total $30,368Modification P00001 · 2022-09-28 · this action -$470 · running total $29,898
  • Base2020-12-03+$30,368= $30,368
  • Mod P000012022-09-28-$470= $29,898
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-12-03+$30,368$30,368PORTABLE RESTROOMS AND WASHSTATIONS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-09-28−$470$29,898PORTABLE RESTROOMS AND WASHSTATIONS. TO CLOSEOUT CONTRACT. CONTRACTOR ALREADY SIGNED CLOSING STATEMENT. ALL IN…

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
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
36C26220P1321262-NETWORK CONTRACT OFFICE 22 (36C262) · W085 · LEASE OR RENTAL OF EQUIPMENT- TOILETRIES$5,959FY2020

Other recipients under W099 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226P1314PICIS CLINICAL SOLUTIONS, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$183,908FY2026
36C26226P0522ADVANCED LASER SERVICES, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$26,964FY2026
36C26226F0059AGILITI HEALTH INC262-NETWORK CONTRACT OFFICE 22 (36C262)$79,963FY2026
36C26226P0058WASTE RENTALS, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$85,000FY2026
36C26225P2174REDORANGE LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$88,298FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26221P0266_3600_-NONE-_-NONE- · retrieved 2026-09-26.