Description
UTILITY CARTS FOR SOILED LAUNDRY
First action · last action
2017-09-27 · 2017-09-27
Transactions
1
First transaction's obligation
$16,700
Base + all options value (sum of deltas)
$16,700
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
326199 · ALL OTHER PLASTICS 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.
- Base2017-09-27+$16,700= $16,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-27 | +$16,700 | $16,700 | UTILITY CARTS FOR SOILED LAUNDRY |
Related awards · 7
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 LUDVCGC3BW26)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10E18P1098 | VBA FIELD CONTRACTING (36C10E) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $12,600 | FY2018 |
| 36C10E18P0208 | VBA FIELD CONTRACTING (36C10E) · 7510 · OFFICE SUPPLIES | $4,880 | FY2018 |
| VA101V15P0704 | VBA FIELD CONTRACTING · 3438 · MISCELLANEOUS WELDING EQUIPMENT | $20,915 | FY2015 |
Other recipients under 8145 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026P0755 | INNOVATORS TRANSPORTATION LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $0 | FY2026 |
| 36C26025P1294 | WEST COAST PAPER CO | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $161,610 | FY2025 |
| 36C26025P0981 | REJ MANAGEMENT NY LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $0 | FY2025 |
| 36C26019P1077 | BRONZE STAR LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $15,144 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26017P2189_3600_-NONE-_-NONE- · retrieved 2026-09-26.