Description
WATER REMEDIATION
First action · last action
2021-02-12 · 2021-02-12
Transactions
1
First transaction's obligation
$11,464
Base + all options value (sum of deltas)
$11,464
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
562910 · REMEDIATION SERVICES
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.
- Base2021-02-12+$11,464= $11,464
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-02-12 | +$11,464 | $11,464 | WATER REMEDIATION |
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 UHGDLN1B4UF6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24422P0447 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · F112 · ENVIRONMENTAL SYSTEMS PROTECTION- OIL SPILL RESPONSE | $3,728 | FY2022 |
| 36C24422P0132 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · F999 · OTHER ENVIRONMENTAL SERVICES | $3,579 | FY2022 |
| 36C24421P0585 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $7,147 | FY2021 |
| 36C24421P0175 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S299 · HOUSEKEEPING- OTHER | $5,681 | FY2021 |
| 36C24420P0073 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S299 · HOUSEKEEPING- OTHER | $3,766 | FY2020 |
| 36C24419P0963 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $4,061 | FY2019 |
Other recipients under S216 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24424P0323 | HEALTHCARE INFECTION PREVENTION, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $155,311 | FY2024 |
| 36C24420P0934 | 3WE SERVICE & SUPPLY LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $92,620 | FY2020 |
| 36C24419P0943 | KOTUKU, INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $27,975 | FY2019 |
| 36C24419P0911 | M.G.M. COMPUTER SYSTEM INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $139,300 | FY2019 |
| 36C24419P0697 | AUTOMATED ENTRANCE SYSTEMS CO., INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $15,690 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24421P0265_3600_-NONE-_-NONE- · retrieved 2026-09-26.