Description
WELL WATER MAINTENANCE
First action · last action
2026-06-23 · 2026-06-23
Transactions
1
First transaction's obligation
$94,017
Base + all options value (sum of deltas)
$377,813
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
221310 · WATER SUPPLY AND IRRIGATION SYSTEMS
Modification chain · 1 transaction
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.
- Base2026-06-23+$94,017= $94,017
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-06-23 | +$94,017 | $94,017 | WELL WATER MAINTENANCE |
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 UT6VSP7H7XE5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24224P1101 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY | $369,850 | FY2024 |
| VA243P0562 | 243-NETWORK CONTRACTING OFFICE 03 · S222 · WASTE TREATMENT AND STORAGE | $59,623 | FY2009 |
| VA10N3P0027 | 243-NETWORK CONTRACTING OFFICE 03 · S222 · WASTE TREATMENT AND STORAGE | $298,094 | FY2008 |
Other recipients under Z1NE from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0831 | BRONCO INDUSTRIAL LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $11,297 | FY2026 |
| 36C24225P0963 | SARANDREA ASSOCIATES GROUP CORP | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $2,296,759 | FY2025 |
| 36C24223P0596 | DMYLES INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $59,495 | FY2023 |
| 36C24219P0272 | TEAM INDUSTRIAL SERVICES, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $10,000 | FY2019 |
| VA24217P0157 | BARCLAY WATER MANAGEMENT, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $19,200 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24226P0714_3600_-NONE-_-NONE- · retrieved 2026-09-26.