Description
SANI-TRUX CARTS
First action · last action
2009-06-30 · 2009-06-30
Transactions
1
First transaction's obligation
$35,600
Base + all options value (sum of deltas)
$35,600
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2009-06-30+$35,600= $35,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-06-30 | +$35,600 | $35,600 | SANI-TRUX CARTS |
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 JERNQNA8DVM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26222P1806 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $126,530 | FY2022 |
| 36C24722P0701 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $14,558 | FY2022 |
| 36C25621P1723 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $194,376 | FY2021 |
| 36C25821P0304 | 258-NETWORK CNTRCT OFF 22G (36C258) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $45,543 | FY2021 |
| 36C24121P0978 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $75,988 | FY2021 |
| 36C25019P1173 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $25,975 | FY2019 |
Other recipients under 7240 from 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812F4718 | ALLE DESIGNS LLC | 672-SAN JUAN | $6,344 | FY2012 |
| VA672A10341 | KPAUL PROPERTIES LLC | 672-SAN JUAN | $3,302 | FY2011 |
| VA672A00401 | GO DE NOVO CORP | 672-SAN JUAN | $9,410 | FY2010 |
| V672A00088 | AMBIENTE MODERNO, INC | 672-SAN JUAN | $23,160 | FY2010 |
| VA672A90447 | PETERS CORPORATION | 672-SAN JUAN | $115,059 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA672A90327_3600_-NONE-_-NONE- · retrieved 2026-09-26.