Description
EMERGENCY WATER MONITORING
First action · last action
2022-04-14 · 2023-02-24
Transactions
3
First transaction's obligation
$50,450
Base + all options value (sum of deltas)
$99,306
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541620 · ENVIRONMENTAL CONSULTING SERVICES
Modification chain · 3 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.
- Base2022-04-14+$50,450= $50,450
- Mod P000012022-07-13+$50,450= $100,899
- Mod P000022023-02-24-$1,593= $99,306
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-04-14 | +$50,450 | $50,450 | EMERGENCY WATER MONITORING |
| Mod P00001· EXERCISE AN OPTION | 2022-07-13 | +$50,450 | $100,899 | EMERGENCY WATER MONITORING |
| Mod P00002· FUNDING ONLY ACTION | 2023-02-24 | −$1,593 | $99,306 | EMERGENCY WATER MONITORING |
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 NNVLDYCNQML3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426P0043 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $45,580 | FY2026 |
| 36C24425P0837 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $3,890 | FY2025 |
| 36C24525N0648 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY | $146,290 | FY2025 |
| 36C24425P0492 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $8,936 | FY2025 |
| 36C26225F0299 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $127,777 | FY2025 |
| 36C24124P0971 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $185,555 | FY2024 |
Other recipients under H946 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0674 | TCS SERVICES LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $40,680 | FY2026 |
| 36C24225P1573 | AVIATE ENTERPRISES, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $19,220 | FY2025 |
| 36C24224P0763 | WALKER CONSULTING SERVICE, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $122,000 | FY2024 |
| 36C24223P1381 | PHIGENICS LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $200,332 | FY2023 |
| 36C24222P1259 | WALKER CONSULTING SERVICE, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $94,200 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24222P0738_3600_-NONE-_-NONE- · retrieved 2026-09-26.