Description
URGENT SPILL PLAN UPDATE
First action · last action
2022-03-21 · 2023-04-04
Transactions
2
First transaction's obligation
$9,140
Base + all options value (sum of deltas)
$7,166
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 · 2 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.
- Base2022-03-21+$9,140= $9,140
- Mod P000012023-04-04-$1,974= $7,166
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-03-21 | +$9,140 | $9,140 | URGENT SPILL PLAN UPDATE |
| Mod P00001· FUNDING ONLY ACTION | 2023-04-04 | −$1,974 | $7,166 | URGENT SPILL PLAN UPDATE |
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 MYMEV3EL5LJ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25021P1866 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · F107 · ENVIRONMENTAL SYSTEMS PROTECTION- TOXIC AND HAZARDOUS SUBSTANCE ANALYSIS | $3,192 | FY2021 |
| 36C24421P0479 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J069 · MAINT/REPAIR/REBUILD OF EQUIPMENT- TRAINING AIDS AND DEVICES | $82,603 | FY2021 |
| 36C24421P0382 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J069 · MAINT/REPAIR/REBUILD OF EQUIPMENT- TRAINING AIDS AND DEVICES | $0 | FY2021 |
| 36C25021P0925 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · B502 · SPECIAL STUDIES/ANALYSIS- AIR QUALITY | $10,012 | FY2021 |
| 36C25021P0650 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · B502 · SPECIAL STUDIES/ANALYSIS- AIR QUALITY | $3,778 | FY2021 |
| 36C25021P0395 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · B502 · SPECIAL STUDIES/ANALYSIS- AIR QUALITY | $6,430 | FY2021 |
Other recipients under R429 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426N0835 | CITY OF ALTOONA FIRE DEPARTMENT | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $18,032 | FY2026 |
| 36C24425N0438 | CITY OF ALTOONA FIRE DEPARTMENT | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $10,943 | FY2025 |
| 36C24424N0254 | CITY OF ALTOONA FIRE DEPARTMENT | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $9,948 | FY2024 |
| 36C24424D0024 | CITY OF ALTOONA FIRE DEPARTMENT | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2024 |
| VA24417F5704 | VERICOR LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $14,861 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24422P0378_3600_-NONE-_-NONE- · retrieved 2026-09-26.