Description
EO 14398
Base award description: SPS
First action · last action
2025-12-11 · 2026-06-18
Transactions
2
First transaction's obligation
$33,885
Base + all options value (sum of deltas)
$173,719
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
221310 · WATER SUPPLY AND IRRIGATION SYSTEMS
Modification chain · 2 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.
- Base2025-12-11+$33,885= $33,885
- Mod P000012026-06-18+$0= $33,885
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-12-11 | +$33,885 | $33,885 | SPS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-18 | +$0 | $33,885 | EO 14398 |
Related awards · 8
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 GDAGMV74NWH8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126P0614 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $65,388 | FY2026 |
| 36C24126P0504 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $42,389 | FY2026 |
| 36C24126P0304 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · F014 · NATURAL RESOURCES/CONSERVATION- TREE THINNING | $37,878 | FY2026 |
Other recipients under J046 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126P0435 | EVOQUA WATER TECHNOLOGIES LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $28,296 | FY2026 |
| 36C24126P0234 | EVOQUA WATER TECHNOLOGIES LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $9,496 | FY2026 |
| 36C24125P0781 | HYDRO SERVICE & SUPPLIES, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $22,612 | FY2025 |
| 36C24125P0628 | AMERICAN VET SOLUTIONS INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $38,676 | FY2025 |
| 36C24124P0971 | BARCLAY WATER MANAGEMENT, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $185,555 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24126P0064_3600_-NONE-_-NONE- · retrieved 2026-09-26.