Description
DOMESTIC WATER TANK CLEANING SERVICES OPTION YEAR 2
Base award description: DOMESTIC WATER TANK CLEANING 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.
- Base2023-03-31+$64,800= $64,800
- Mod P000012024-03-19+$64,800= $129,600
- Mod P000022025-03-28+$64,800= $194,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-03-31 | +$64,800 | $64,800 | DOMESTIC WATER TANK CLEANING SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2024-03-19 | +$64,800 | $129,600 | DOMESTIC WATER TANK CLEANING SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2025-03-28 | +$64,800 | $194,400 | DOMESTIC WATER TANK CLEANING SERVICES OPTION YEAR 2 |
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 DDK2FHL99516)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78625N50345 | NATIONAL CEMETERY ADMIN (36C786) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $0 | FY2025 |
| 36C26324P0829 | NETWORK CONTRACT OFFICE 23 (36C263) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $0 | FY2024 |
| 36C78624N50163 | NATIONAL CEMETERY ADMIN (36C786) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $8,087 | FY2024 |
| 36C24624N0135 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $343,089 | FY2024 |
| 36C24724P0003 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $43,225 | FY2024 |
| 36C25523N0408 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H261 · EQUIPMENT AND MATERIALS TESTING- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $70,000 | FY2023 |
Other recipients under J079 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226N0640 | POWER EQUIPMENT SERVICES LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $49,660 | FY2026 |
| 36C24226P0504 | STERIS INSTRUMENT MANAGEMENT SERVICES, INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $905,091 | FY2026 |
| 36C24225D0092 | POWER EQUIPMENT SERVICES LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $0 | FY2025 |
| 36C24225N0699 | POWER EQUIPMENT SERVICES LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $102,108 | FY2025 |
| 36C24224N0296 | SCRUBBER DOCTOR THE JANITORIAL EQUIPMENT REPAIR CORPORATION | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $32,388 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24223P0778_3600_-NONE-_-NONE- · retrieved 2026-09-25.