Award recordCONTRACT

ROGERS, ROGERS & SARTIN CONSULTING LLC

PIID 36C26226P0791· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· W085 · LEASE OR RENTAL OF EQUIPMENT- TOILETRIES· FY2026· $11,665 net obligations· UEI KDMVHJA816A3· CA

Description

EO 14398 MODIFICATION

Base award description: PORTABLE HAND WASHING STATIONS AND RESTROOMS

First action · last action
2026-04-21 · 2026-07-14
Transactions
4
First transaction's obligation
$84,000
Base + all options value (sum of deltas)
$11,665
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
14
SDVOSB flag on record
Yes (self-representation)
NAICS
238990 · ALL OTHER SPECIALTY TRADE CONTRACTORS

Modification chain · 4 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.

$139,982$0Base award · 2026-04-21 · this action $84,000 · running total $84,000Modification P00001 · 2026-05-20 · this action $55,982 · running total $139,982Modification P00002 · 2026-05-29 · this action $0 · running total $139,982Modification P00003 · 2026-07-14 · this action -$128,317 · running total $11,665
  • Base2026-04-21+$84,000= $84,000
  • Mod P000012026-05-20+$55,982= $139,982
  • Mod P000022026-05-29+$0= $139,982
  • Mod P000032026-07-14-$128,317= $11,665
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-04-21+$84,000$84,000PORTABLE HAND WASHING STATIONS AND RESTROOMS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-05-20+$55,982$139,982PORTABLE HAND WASHING STATIONS AND RESTROOMS
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-05-29+$0$139,982EO 14398 MODIFICATION
Mod P00003· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2026-07-14−$128,317$11,665EO 14398 MODIFICATION

Related awards · 5

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other recipients under W085 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226P1234REDORANGE LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$51,102FY2026
36C26222P0163EVERGREEN CONSTRUCTION & CONSULTING INC262-NETWORK CONTRACT OFFICE 22 (36C262)$27,238FY2022
36C26221P1324ANDY GUMP INC262-NETWORK CONTRACT OFFICE 22 (36C262)$9,653FY2021
36C26221P0953EVERGREEN CONSTRUCTION & CONSULTING INC262-NETWORK CONTRACT OFFICE 22 (36C262)$24,762FY2021
36C26221P0403ANDY GUMP INC262-NETWORK CONTRACT OFFICE 22 (36C262)$43,462FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26226P0791_3600_-NONE-_-NONE- · retrieved 2026-09-26.