Description
FIVE (5) BRAND NAME OR EQUAL TO CLOROX TOTAL 360 ELECTROSTATIC SPRAYERS TO DISINFECT AND SANITIZE THE HOSPITAL.
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.
- Base2022-06-28+$22,820= $22,820
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-06-28 | +$22,820 | $22,820 | FIVE (5) BRAND NAME OR EQUAL TO CLOROX TOTAL 360 ELECTROSTATIC SPRAYERS TO DISINFECT AND SANITIZE THE HOSPITAL… |
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 NXFEM5FJ38Q4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926F0159 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 4230 · DECONTAMINATING AND IMPREGNATING EQUIPMENT | $22,269 | FY2026 |
| 36C77026F0047 | NATIONAL CMOP OFFICE (36C770) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $15,830 | FY2026 |
| 36C25626P0756 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $242,801 | FY2026 |
| 36C77026F0034 | NATIONAL CMOP OFFICE (36C770) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $19,681 | FY2026 |
| 36C24926F0093 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $146,499 | FY2026 |
| 36C25226F0113 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $17,900 | FY2026 |
Other recipients under 4235 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26220F0435 | THE BAKER COMPANY, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $20,716 | FY2020 |
| VA26215J8012 | VIRTUALLY BASIC, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $353,811 | FY2016 |
| VA26215J8020 | VIRTUALLY BASIC, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $291,746 | FY2016 |
| VA26213D0123 | VIRTUALLY BASIC, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $0 | FY2013 |
| VA26213C0161 | VIRTUALLY BASIC, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $0 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26222F0424_3600_47QSHA21D000A_4732 · retrieved 2026-09-26.