Description
EMERGENCY SOIL REMEDIATION - P00002 - ADDITIONAL TESTING
Base award description: EMERGENCY SOIL REMEDIATION
Modification chain · 4 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.
- Base2019-12-03+$326,232= $326,232
- Mod P000012020-02-13+$4,025= $330,257
- Mod P000022020-05-11+$20,249= $350,506
- Mod P000032020-11-16+$157,534= $508,040
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-12-03 | +$326,232 | $326,232 | EMERGENCY SOIL REMEDIATION |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-02-13 | +$4,025 | $330,257 | EMERGENCY SOIL REMEDIATION - P00001 - COMPACTION TESTING |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-05-11 | +$20,249 | $350,506 | EMERGENCY SOIL REMEDIATION - P00002 - ADDITIONAL TESTING |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-11-16 | +$157,534 | $508,040 | EMERGENCY SOIL REMEDIATION - P00002 - ADDITIONAL TESTING |
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 MKHECYCJ9RS4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0940 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · F021 · NATURAL RESOURCES/CONSERVATION- SITE PREPARATION | $14,977 | FY2026 |
| 36C24226P0271 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $129,887 | FY2026 |
| 36C24225C0077 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $471,083 | FY2025 |
| 36C24225C0034 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $41,715 | FY2025 |
| 36C24224C0063 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · B510 · SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS | $171,814 | FY2024 |
| 36C24223P0612 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · B510 · SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS | $5,000 | FY2023 |
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 |
| 36C24226P0186 | ELEVEN BRAVO GROUP, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $180,000 | FY2026 |
| 36C24226P0169 | GC UPSTATE ENVIRONMENTAL SOLUTIONS CORP | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $38,750 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24220P0293_3600_-NONE-_-NONE- · retrieved 2026-09-26.