Description
EMERGENCY WATER SANITIZATION
First action · last action
2024-09-24 · 2024-09-24
Transactions
1
First transaction's obligation
$14,150
Base + all options value (sum of deltas)
$14,150
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
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
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.
- Base2024-09-24+$14,150= $14,150
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-24 | +$14,150 | $14,150 | EMERGENCY WATER SANITIZATION |
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 YESPXDCB4MF7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0427 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $68,100 | FY2026 |
| 36C24425N0747 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $68,100 | FY2025 |
| 36C24425D0064 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $0 | FY2025 |
| 36C24424P0852 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $14,150 | FY2024 |
| 36C24424P0778 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $4,550 | FY2024 |
| 36C24424P0591 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $14,150 | FY2024 |
Other recipients under J046 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426P0373 | PERFORMANCE WATER SYSTEMS ESR, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $23,338 | FY2026 |
| 36C24426P0259 | BRAVO, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $5,797 | FY2026 |
| 36C24426P0132 | MASS TANK INSPECTION SERVICES LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $60,620 | FY2026 |
| 36C24426N0222 | HOUSEN HEALTH SERVICES, INCORPORATED | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $23,267 | FY2026 |
| 36C24425N0695 | VENERGY GROUP LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $19,500 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24424P0964_3600_-NONE-_-NONE- · retrieved 2026-09-26.