Award recordCONTRACT

ANDY GUMP INC

PIID VA26216P0448· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· W085 · LEASE OR RENTAL OF EQUIPMENT- TOILETRIES· FY2016· $32,142 net obligations· UEI SWF8QFND42Z3· CA

Description

EMERGENCY PORT-O-POTTY RENTAL SERVICES IGF::OT::IGF

First action · last action
2015-10-08 · 2017-01-24
Transactions
3
First transaction's obligation
$25,458
Base + all options value (sum of deltas)
$32,142
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
532412 · CONSTRUCTION, MINING, AND FORESTRY MACHINERY AND EQUIPMENT RENTAL AND LEASING

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.

$37,597$0Base award · 2015-10-08 · this action $25,458 · running total $25,458Modification P00001 · 2016-02-07 · this action $12,140 · running total $37,597Modification P00002 · 2017-01-24 · this action -$5,455 · running total $32,142
  • Base2015-10-08+$25,458= $25,458
  • Mod P000012016-02-07+$12,140= $37,597
  • Mod P000022017-01-24-$5,455= $32,142
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-08+$25,458$25,458EMERGENCY PORT-O-POTTY RENTAL SERVICES IGF::OT::IGF
Mod P00001· EXERCISE AN OPTION2016-02-07+$12,140$37,597EMERGENCY PORT-O-POTTY RENTAL SERVICES IGF::OT::IGF
Mod P00002· EXERCISE AN OPTION2017-01-24−$5,455$32,142EMERGENCY PORT-O-POTTY RENTAL SERVICES IGF::OT::IGF

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 SWF8QFND42Z3)

AwardOffice · PSC / listingNet obligationsFY
36C26222P0514262-NETWORK CONTRACT OFFICE 22 (36C262) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$39,824FY2022
36C26221P1324262-NETWORK CONTRACT OFFICE 22 (36C262) · W085 · LEASE OR RENTAL OF EQUIPMENT- TOILETRIES$9,653FY2021
36C26221P0403262-NETWORK CONTRACT OFFICE 22 (36C262) · W085 · LEASE OR RENTAL OF EQUIPMENT- TOILETRIES$43,462FY2021
36C26221P0266262-NETWORK CONTRACT OFFICE 22 (36C262) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS$29,898FY2021
36C26221P0176262-NETWORK CONTRACT OFFICE 22 (36C262) · W085 · LEASE OR RENTAL OF EQUIPMENT- TOILETRIES$24,048FY2021
36C26220P1360262-NETWORK CONTRACT OFFICE 22 (36C262) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$15,505FY2020

Other recipients under W085 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226P1234REDORANGE LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$51,102FY2026
36C26226P0791ROGERS, ROGERS & SARTIN CONSULTING LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$11,665FY2026
36C26222P0163EVERGREEN CONSTRUCTION & CONSULTING INC262-NETWORK CONTRACT OFFICE 22 (36C262)$27,238FY2022
36C26221P0953EVERGREEN CONSTRUCTION & CONSULTING INC262-NETWORK CONTRACT OFFICE 22 (36C262)$24,762FY2021
36C26220P1260CLANCY CONTRACTING SERVICES INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$97,664FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26216P0448_3600_-NONE-_-NONE- · retrieved 2026-09-26.