Description
AUTOMATIC PAPER TOWEL DISPENSER
First action · last action
2025-01-09 · 2025-01-09
Transactions
1
First transaction's obligation
$4,257
Base + all options value (sum of deltas)
$4,257
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
19
SDVOSB flag on record
Yes (self-representation)
NAICS
332999 · ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT 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.
- Base2025-01-09+$4,257= $4,257
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-01-09 | +$4,257 | $4,257 | AUTOMATIC PAPER TOWEL DISPENSER |
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 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 3695 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326F0096 | FORMLABS INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $66,966 | FY2026 |
| 36C26323F0041 | WHITAKER BROTHERS BUSINESS MACHINES, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $136,783 | FY2023 |
| 36C26318N2674 | UNITED COMMERCIAL SUPPLY LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $4,000 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26325P0328_3600_-NONE-_-NONE- · retrieved 2026-09-26.