Description
MANHOLE CLEANING AT THE HAMPTON VAMC
First action · last action
2018-05-15 · 2018-05-15
Transactions
1
First transaction's obligation
$83,960
Base + all options value (sum of deltas)
$83,960
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
562991 · SEPTIC TANK AND RELATED 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.
- Base2018-05-15+$83,960= $83,960
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-05-15 | +$83,960 | $83,960 | MANHOLE CLEANING AT THE HAMPTON VAMC |
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 CSLCQEYBNTD7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24625P0561 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z2ND · REPAIR OR ALTERATION OF SEWAGE AND WASTE FACILITIES | $30,699 | FY2025 |
| 36C24620P0703 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $7,527 | FY2020 |
| 36C24618P5442 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · N046 · INSTALLATION OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $37,625 | FY2018 |
Other recipients under J046 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P0930 | VIRGINIA WATER SYSTEMS, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $6,060 | FY2026 |
| 36C24626P0731 | STONER QUALITY WATER, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $21,950 | FY2026 |
| 36C24626P0348 | EVOQUA WATER TECHNOLOGIES LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $48,296 | FY2026 |
| 36C24625P1132 | SWAIN ENTERPRISES LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $146,690 | FY2025 |
| 36C24625P0906 | VIRGINIA WATER SYSTEMS, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $78,178 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24618P4229_3600_-NONE-_-NONE- · retrieved 2026-09-26.