Award recordCONTRACT

SARANDREA ASSOCIATES GROUP CORP

PIID 36C24225P0963· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· Z1NE · MAINTENANCE OF WATER SUPPLY FACILITIES· FY2025· $2,296,759 net obligations· UEI ESL6URW663Q7· FL

Description

IMPLEMENTING EO 14398 DEI DISCRIMINATION

Base award description: OEM WWTP AND WTP

First action · last action
2025-06-11 · 2026-06-16
Transactions
6
First transaction's obligation
$921,861
Base + all options value (sum of deltas)
$3,331,616
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
561210 · FACILITIES SUPPORT SERVICES

Modification chain · 6 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.

$2,296,759$0Base award · 2025-06-11 · this action $921,861 · running total $921,861Modification P00001 · 2025-09-05 · this action $15,300 · running total $937,161Modification P00002 · 2026-02-06 · this action $116,858 · running total $1,054,019Modification P00003 · 2026-05-05 · this action $192,393 · running total $1,246,412Modification P00004 · 2026-05-20 · this action $1,050,348 · running total $2,296,759Modification P00006 · 2026-06-16 · this action $0 · running total $2,296,759
  • Base2025-06-11+$921,861= $921,861
  • Mod P000012025-09-05+$15,300= $937,161
  • Mod P000022026-02-06+$116,858= $1,054,019
  • Mod P000032026-05-05+$192,393= $1,246,412
  • Mod P000042026-05-20+$1,050,348= $2,296,759
  • Mod P000062026-06-16+$0= $2,296,759
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-06-11+$921,861$921,861OEM WWTP AND WTP
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-09-05+$15,300$937,161OEM WWTP AND WTP
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-02-06+$116,858$1,054,019OEM WWTP AND WTP
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-05-05+$192,393$1,246,412PRIMARY CLARIFIER RESTORATION
Mod P00004· EXERCISE AN OPTION2026-05-20+$1,050,348$2,296,759FIRM-FIXED-PRICE CONTRACT FOR FULL-TIME OPERATION, TESTING, MAINTENANCE AND REPAIR OF WATER AND WASTEWATER TRE…
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-16+$0$2,296,759IMPLEMENTING EO 14398 DEI DISCRIMINATION

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 ESL6URW663Q7)

AwardOffice · PSC / listingNet obligationsFY
36C24226N0223242-NETWORK CONTRACT OFFICE 02 (36C242) · 8960 · BEVERAGES, NONALCOHOLIC$121,595FY2026
36C24225D0025242-NETWORK CONTRACT OFFICE 02 (36C242) · 8960 · BEVERAGES, NONALCOHOLIC$0FY2025
36C24225N0231242-NETWORK CONTRACT OFFICE 02 (36C242) · 8960 · BEVERAGES, NONALCOHOLIC$119,306FY2025
36C78625C50011NATIONAL CEMETERY ADMIN (36C786) · H946 · OTHER QC/TEST/INSPECT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$108,950FY2025
36C24623P0051246-NETWORK CONTRACTING OFFICE 6 (36C246) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION$822,331FY2023
36A77620P0054PCAC ACTIVATIONS (36A776) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$72,528FY2020

Other recipients under Z1NE from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0831BRONCO INDUSTRIAL LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$11,297FY2026
36C24226P0714BUSINESS RESOURCES OF LONG ISL242-NETWORK CONTRACT OFFICE 02 (36C242)$94,017FY2026
36C24223P0596DMYLES INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$59,495FY2023
36C24219P0272TEAM INDUSTRIAL SERVICES, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$10,000FY2019
VA24217P0157BARCLAY WATER MANAGEMENT, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$19,200FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24225P0963_3600_-NONE-_-NONE- · retrieved 2026-09-26.