Description
EMERGENCY RESPONSE FLUID REMOVAL AND DECONTAMINATION OF FUEL
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.
- Base2018-08-03+$108,500= $108,500
- Mod P000012018-08-17-$61,707= $46,793
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-08-03 | +$108,500 | $108,500 | EMERGENCY RESPONSE FLUID REMOVAL AND DECONTAMINATION OF FUEL |
| Mod P00001· FUNDING ONLY ACTION | 2018-08-17 | −$61,707 | $46,793 | EMERGENCY RESPONSE FLUID REMOVAL AND DECONTAMINATION OF FUEL |
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 WD3EPUF8ENM9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25220C0003 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $41,388 | FY2020 |
| 36C24218C0171 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $24,400 | FY2018 |
| VA10113P0169 | ACQUISITION OPERATION SERVICE (049A3) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $22,454 | FY2013 |
Other recipients under F108 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0947 | PLYMOUTH ENVIRONMENTAL CO INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $9,900 | FY2026 |
| 36C24226P0590 | APEX DEVELOPMENT INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $0 | FY2026 |
| 36C24226P0098 | MKM ENVIRONMENTAL CONSULTING LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $3,650 | FY2026 |
| 36C24226P0271 | MOMENTUM ENVIRONMENTAL SOLUTIONS, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $129,887 | FY2026 |
| 36C24226P0186 | ELEVEN BRAVO GROUP, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $180,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24218P3338_3600_-NONE-_-NONE- · retrieved 2026-09-26.