Description
FT BLISS HOT WATER PRESSURE WASHER
First action · last action
2023-09-20 · 2023-09-20
Transactions
1
First transaction's obligation
$17,064
Base + all options value (sum of deltas)
$17,064
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
47QSHA18D002C
NAICS
444130 · HARDWARE STORES
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.
- Base2023-09-20+$17,064= $17,064
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-20 | +$17,064 | $17,064 | FT BLISS HOT WATER PRESSURE WASHER |
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 NTP7NWDS9Y49)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25721P0209 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $54,432 | FY2021 |
| 36C24420F0366 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 4240 · SAFETY AND RESCUE EQUIPMENT | $47,245 | FY2020 |
| VA24717P2220 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $0 | FY2017 |
| VA26217P1897 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $10,323 | FY2017 |
| VA25616P0722 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 4320 · POWER AND HAND PUMPS | $4,104 | FY2016 |
| VA24515F3699 | 512-BALTIMORE · 3950 · WINCHES, HOISTS, CRANES, AND DERRICKS | $7,537 | FY2015 |
Other recipients under 9930 from NATIONAL CEMETERY ADMIN (36C786) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C78626P0100 | A & W INDUSTRIES INC | NATIONAL CEMETERY ADMIN (36C786) | $3,339 | FY2026 |
| 36C78626N0453 | POLYGUARD LLC | NATIONAL CEMETERY ADMIN (36C786) | $5,385 | FY2026 |
| 36C78626C0024 | GULF COAST WILBERT INC | NATIONAL CEMETERY ADMIN (36C786) | $7,460 | FY2026 |
| 36C78626N0447 | POLYGUARD LLC | NATIONAL CEMETERY ADMIN (36C786) | $4,308 | FY2026 |
| 36C78626P0096 | AMERICAN VETERAN CONTRACTING SOLUTIONS LLC | NATIONAL CEMETERY ADMIN (36C786) | $1,396,295 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C78623F50212_3600_47QSHA18D002C_4732 · retrieved 2026-09-26.