Award recordCONTRACT

BLUEJACKET INDUSTRIES MATERIALS LLC

PIID 36C78624C50290· NCA· NATIONAL CEMETERY ADMIN (36C786)· X1ND · LEASE/RENTAL OF SEWAGE AND WASTE FACILITIES· FY2024· $8,675 net obligations· UEI M1VQK86QRF49· MD

Description

NAD-802- DE-OBLIGATE CONTRACT #36C78624C50290 -IN THE AAMOUNT OF -$1,050.00. UNSED WEEKS OF PORTABLE RENTALS. SAF FY25.

Base award description: REQUESTING A CONTRACT /PURCHASE ORDER[LESS THAN MICRO-PURCHASE LIMIT] TO MEET NEED OF ADA/HANDICAP REGULAR PORTABLE RESTROOMS FOR MEMORIAL DAY PREP AND SERVICES THRU 1YR FROM DATE OF AWARD ATTACH PCARD FOR PAYMENT :CARD ALIAS: WATKINS661138

First action · last action
2024-05-23 · 2025-08-25
Transactions
2
First transaction's obligation
$9,725
Base + all options value (sum of deltas)
$8,675
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
562991 · SEPTIC TANK AND RELATED SERVICES

Modification chain · 2 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.

$9,725$0Base award · 2024-05-23 · this action $9,725 · running total $9,725Modification P00001 · 2025-08-25 · this action -$1,050 · running total $8,675
  • Base2024-05-23+$9,725= $9,725
  • Mod P000012025-08-25-$1,050= $8,675
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-05-23+$9,725$9,725REQUESTING A CONTRACT /PURCHASE ORDER[LESS THAN MICRO-PURCHASE LIMIT] TO MEET NEED OF ADA/HANDICAP REGULAR POR…
Mod P00001· OTHER ADMINISTRATIVE ACTION2025-08-25−$1,050$8,675NAD-802- DE-OBLIGATE CONTRACT #36C78624C50290 -IN THE AAMOUNT OF -$1,050.00. UNSED WEEKS OF PORTABLE RENTALS.…

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 M1VQK86QRF49)

AwardOffice · PSC / listingNet obligationsFY
36C24526P0506245-NETWORK CONTRACT OFFICE 5 (36C245) · 4530 · FUEL BURNING EQUIPMENT UNITS$391,365FY2026
36C24526N0538245-NETWORK CONTRACT OFFICE 5 (36C245) · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$491,715FY2026
36C24526P0265245-NETWORK CONTRACT OFFICE 5 (36C245) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$34,000FY2026
36C24526P0310245-NETWORK CONTRACT OFFICE 5 (36C245) · Z2AA · REPAIR OR ALTERATION OF OFFICE BUILDINGS$5,600FY2026
36C24526A0017245-NETWORK CONTRACT OFFICE 5 (36C245) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$0FY2026
36C24526P0128245-NETWORK CONTRACT OFFICE 5 (36C245) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$154,313FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C78624C50290_3600_-NONE-_-NONE- · retrieved 2026-09-26.