Award recordCONTRACT

ANDY GUMP INC

PIID 36C26222P0514· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2022· $39,824 net obligations· UEI SWF8QFND42Z3· CA

Description

RENTAL OF PORTABLE RESTROOMS AND WASHSTATIONS

First action · last action
2022-01-14 · 2022-12-16
Transactions
3
First transaction's obligation
$16,278
Base + all options value (sum of deltas)
$39,824
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 · 3 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.

$39,824$0Base award · 2022-01-14 · this action $16,278 · running total $16,278Modification P00001 · 2022-06-22 · this action $20,418 · running total $36,696Modification P00002 · 2022-12-16 · this action $3,128 · running total $39,824
  • Base2022-01-14+$16,278= $16,278
  • Mod P000012022-06-22+$20,418= $36,696
  • Mod P000022022-12-16+$3,128= $39,824
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-01-14+$16,278$16,278RENTAL OF PORTABLE RESTROOMS AND WASHSTATIONS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-06-22+$20,418$36,696RENTAL OF PORTABLE RESTROOMS AND WASHSTATIONS
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-12-16+$3,128$39,824RENTAL OF PORTABLE RESTROOMS AND WASHSTATIONS

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

Other recipients under W065 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226N0921FORTEC MEDICAL INC262-NETWORK CONTRACT OFFICE 22 (36C262)$637,208FY2026
36C26226N0831LASERENT INC262-NETWORK CONTRACT OFFICE 22 (36C262)$143,205FY2026
36C26226N0719MEDTRONIC USA INC262-NETWORK CONTRACT OFFICE 22 (36C262)$300,012FY2026
36C26226N0660RADIATION DETECTION COMPANY262-NETWORK CONTRACT OFFICE 22 (36C262)$15,146FY2026
36C26226F0266SCRIPTPRO USA INC262-NETWORK CONTRACT OFFICE 22 (36C262)$67,234FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26222P0514_3600_-NONE-_-NONE- · retrieved 2026-09-26.