Description
SEWER CLEANER
First action · last action
2017-06-21 · 2017-06-21
Transactions
1
First transaction's obligation
$46,952
Base + all options value (sum of deltas)
$46,952
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
333318 · OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY 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.
- Base2017-06-21+$46,952= $46,952
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-06-21 | +$46,952 | $46,952 | SEWER CLEANER |
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 H3JEA2FT8L66)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V512U85487 | 512S-BALTIMORE SMALL PURHCASE · 4540 · WASTE DISPOSAL EQUIPMENT | $939 | FY2008 |
Other recipients under 3590 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226P0337 | PROCARE MEDICAL COMPANY | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $18,180 | FY2026 |
| 36C25224P1030 | ALDEVRA LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $18,518 | FY2024 |
| 36C25222P0882 | PALL CORP | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $181,692 | FY2022 |
| 36C25222P0812 | TRANSLOGIC CORP. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $19,900 | FY2022 |
| 36C25221F0391 | CYNERGY PROFESSIONAL SYSTEMS LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $36,713 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D17P4626_3600_-NONE-_-NONE- · retrieved 2026-09-26.