Description
SHOWER STALLS - VAGLAHS
First action · last action
2023-10-23 · 2023-10-23
Transactions
1
First transaction's obligation
$9,253
Base + all options value (sum of deltas)
$9,253
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
532120 · TRUCK, UTILITY TRAILER, AND RV (RECREATIONAL VEHICLE) RENTAL AND LEASING
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.
- Base2023-10-23+$9,253= $9,253
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-10-23 | +$9,253 | $9,253 | SHOWER STALLS - VAGLAHS |
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 W9FKRDUFKHL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26220F0428 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · W085 · LEASE OR RENTAL OF EQUIPMENT- TOILETRIES | $0 | FY2020 |
| 36C26120P0848 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $12,102 | FY2020 |
| VA24116F0797 | 241-NETWORK CONTRACT OFFICE 01 · Q999 · MEDICAL- OTHER | $2,700 | FY2016 |
| VA24116P0309 | 518-BEDFORD · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $5,600 | FY2016 |
| V901J15038 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · R499 · OTHER PROFESSIONAL SERVICES | $7,148 | FY2011 |
| V901J05004 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · W099 · LEASE-RENT OF MISC EQ | $7,528 | FY2010 |
Other recipients under W099 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1314 | PICIS CLINICAL SOLUTIONS, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $183,908 | FY2026 |
| 36C26226P0522 | ADVANCED LASER SERVICES, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $26,964 | FY2026 |
| 36C26226F0059 | AGILITI HEALTH INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $79,963 | FY2026 |
| 36C26226P0058 | WASTE RENTALS, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $85,000 | FY2026 |
| 36C26225P2174 | REDORANGE LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $88,298 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26224P0103_3600_-NONE-_-NONE- · retrieved 2026-09-26.