Description
REPLACEMENT FAUCETS FOR PATIENT CARE AREAS
First action · last action
2024-04-01 · 2024-04-01
Transactions
1
First transaction's obligation
$78,727
Base + all options value (sum of deltas)
$78,727
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
9
SDVOSB flag on record
Yes (self-representation)
NAICS
332510 · HARDWARE MANUFACTURING
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.
- Base2024-04-01+$78,727= $78,727
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-04-01 | +$78,727 | $78,727 | REPLACEMENT FAUCETS FOR PATIENT CARE AREAS |
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 4510 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1605 | TECHNOLOGISTY LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $139,100 | FY2026 |
| 36C26226P1438 | YACKO CONSTRUCTION INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $79,147 | FY2026 |
| 36C26226P1330 | GUY L WARDEN & SONS | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $96,338 | FY2026 |
| 36C26226P0794 | AANTILIA LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $0 | FY2026 |
| 36C26225P2029 | TUCSON WINSUPPLY CO | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $13,281 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26224P1086_3600_-NONE-_-NONE- · retrieved 2026-09-26.