Award recordCONTRACT

ADDON SERVICES LLC

PIID 36C26321P0039· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS· FY2021· $60,980 net obligations· UEI C1J1B6AJTQK4· MI

Description

UV WHEELCHAIR DISINFECTOR

First action · last action
2020-10-14 · 2021-09-08
Transactions
3
First transaction's obligation
$56,000
Base + all options value (sum of deltas)
$60,980
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING

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.

$60,980$0Base award · 2020-10-14 · this action $56,000 · running total $56,000Modification P00001 · 2021-06-23 · this action $0 · running total $56,000Modification P00002 · 2021-09-08 · this action $4,980 · running total $60,980
  • Base2020-10-14+$56,000= $56,000
  • Mod P000012021-06-23+$0= $56,000
  • Mod P000022021-09-08+$4,980= $60,980
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-10-14+$56,000$56,000UV WHEELCHAIR DISINFECTOR
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-06-23+$0$56,000UV WHEELCHAIR DISINFECTOR
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-09-08+$4,980$60,980UV WHEELCHAIR DISINFECTOR

Related awards · 6

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 C1J1B6AJTQK4)

AwardOffice · PSC / listingNet obligationsFY
36C24922N0133249-NETWORK CONTRACT OFFICE 9 (36C249) · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT$79,542FY2022
36C24921N0108249-NETWORK CONTRACT OFFICE 9 (36C249) · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT$142,526FY2021
36C24920N0032249-NETWORK CONTRACT OFFICE 9 (36C249) · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT$72,148FY2020
36C24919N0106249-NETWORK CONTRACT OFFICE 9 (36C249) · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT$28,728FY2019
36C24918N1194249-NETWORK CONTRACT OFFICE 9 (36C249) · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT$0FY2018
36C24918D0047249-NETWORK CONTRACT OFFICE 9 (36C249) · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT$0FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26321P0039_3600_-NONE-_-NONE- · retrieved 2026-09-26.