Description
WATER TANK CLEANING AND INSPECT
First action · last action
2025-09-15 · 2025-09-15
Transactions
1
First transaction's obligation
$22,250
Base + all options value (sum of deltas)
$22,250
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
221310 · WATER SUPPLY AND IRRIGATION SYSTEMS
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.
- Base2025-09-15+$22,250= $22,250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-09-15 | +$22,250 | $22,250 | WATER TANK CLEANING AND INSPECT |
Related awards · 9
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 VYAMHABZC7Q9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226N0516 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $58,834 | FY2026 |
| 36C24126P0313 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · W091 · LEASE OR RENTAL OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES | $231,825 | FY2026 |
| 36C26326P0318 | NETWORK CONTRACT OFFICE 23 (36C263) · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES | $7,385 | FY2026 |
| 36C24426P0132 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $60,620 | FY2026 |
| 36C24126P0081 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES | $152,500 | FY2026 |
| 36C24125P0868 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H139 · QUALITY CONTROL- MATERIALS HANDLING EQUIPMENT | $74,435 | FY2025 |
Other recipients under Z1NE from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24125C0015 | RAZORBACK LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $377,000 | FY2025 |
| 36C24118P0048 | CORRTECH, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $3,700 | FY2018 |
| VA24116P1157 | UTILITY SYSTEMS & INSTALLATION SERVICES, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $15,500 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24125P0796_3600_-NONE-_-NONE- · retrieved 2026-09-26.