Description
ABOVE GROUND STORAGE
First action · last action
2022-07-18 · 2026-07-17
Transactions
6
First transaction's obligation
$31,061
Base + all options value (sum of deltas)
$173,272
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
541620 · ENVIRONMENTAL CONSULTING 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.
- Base2022-07-18+$31,061= $31,061
- Mod P000012023-07-13+$31,992= $63,053
- Mod P000022023-12-13+$2,092= $65,145
- Mod P000032024-06-20+$35,044= $100,189
- Mod P000042025-07-16+$36,033= $136,221
- Mod P000052026-07-17+$37,051= $173,272
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-07-18 | +$31,061 | $31,061 | ABOVE GROUND STORAGE |
| Mod P00001· EXERCISE AN OPTION | 2023-07-13 | +$31,992 | $63,053 | ABOVE GROUND STORAGE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-12-13 | +$2,092 | $65,145 | ABOVE GROUND STORAGE |
| Mod P00003· EXERCISE AN OPTION | 2024-06-20 | +$35,044 | $100,189 | ABOVE GROUND STORAGE |
| Mod P00004· EXERCISE AN OPTION | 2025-07-16 | +$36,033 | $136,221 | ABOVE GROUND STORAGE |
| Mod P00005· EXERCISE AN OPTION | 2026-07-17 | +$37,051 | $173,272 | ABOVE GROUND STORAGE |
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 GW1PL9E11KQ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24521P0322 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · B510 · SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS | $9,174 | FY2021 |
| VA24517C0200 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $227,317 | FY2017 |
| VA24217F2570 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H145 · QUALITY CONTROL- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $17,411 | FY2017 |
| VA24517P0954 | 613-MARTINSBURG (00613)(36C613) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $36,222 | FY2017 |
| VA24517P0530 | 613-MARTINSBURG (00613)(36C613) · F115 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL CONSULTING AND LEGAL SUPPORT | $62,070 | FY2017 |
| VA24517F0461 | 512-BALTIMORE(00512)(36C512) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $19,822 | FY2017 |
Other recipients under H342 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24523P0846 | CAN SEE FIRE SERVICE CO INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $176,130 | FY2023 |
| 36C24519F0599 | LIFE SAFETY SERVICES LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $9,449 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24522C0116_3600_-NONE-_-NONE- · retrieved 2026-09-26.