Description
RENTAL- PORTABLE RESTROOM AND HANDWASHING
First action · last action
2023-02-06 · 2023-02-06
Transactions
1
First transaction's obligation
$8,586
Base + all options value (sum of deltas)
$8,586
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
No
NAICS
562991 · SEPTIC TANK AND RELATED SERVICES
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.
- Base2023-02-06+$8,586= $8,586
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-02-06 | +$8,586 | $8,586 | RENTAL- PORTABLE RESTROOM AND HANDWASHING |
Related awards · 9
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 M593TPGY15C3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26222C0086 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · W054 · LEASE OR RENTAL OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING | $11,145 | FY2022 |
| 36C26122P0076 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $2,771 | FY2022 |
| 36C26220C0207 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $296,418 | FY2020 |
| 36C26220P1686 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 4540 · WASTE DISPOSAL EQUIPMENT | $30,426 | FY2020 |
| V612P81738 | 612S-MARTINEZ SMALL PURCHASE · R426 · COMMUNICATIONS SERVICES | $970 | FY2008 |
Other recipients under W045 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26220P0809 | EVERGREEN CONSTRUCTION & CONSULTING INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $32,616 | FY2020 |
| VA26216P7289 | WESTERN OILFIELDS SUPPLY COMPANY | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $15,410 | FY2016 |
| VA26216P2842 | WESTERN OILFIELDS SUPPLY COMPANY | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $74,000 | FY2016 |
| VA26215P1586 | B. BRAUN MEDICAL INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $2,500 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26223C0080_3600_-NONE-_-NONE- · retrieved 2026-09-26.