Award recordCONTRACT

DB SYSTEMS TECH INC

PIID 36C24620P0112· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2020· $76,782 net obligations· UEI GF65LLGDQMT3· NJ

Description

DRAIN AND SEWER CLEANING SERVICES

First action · last action
2019-10-01 · 2024-07-11
Transactions
10
First transaction's obligation
$38,086
Base + all options value (sum of deltas)
$118,391
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
561790 · OTHER SERVICES TO BUILDINGS AND DWELLINGS

Modification chain · 10 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.

$157,491$0Base award · 2019-10-01 · this action $38,086 · running total $38,086Modification P00001 · 2020-09-30 · this action $0 · running total $38,086Modification P00002 · 2020-10-01 · this action $38,926 · running total $77,012Modification P00003 · 2021-09-30 · this action $0 · running total $77,012Modification P00004 · 2021-10-01 · this action $39,791 · running total $116,803Modification P00005 · 2022-09-29 · this action $0 · running total $116,803Modification P00006 · 2022-10-01 · this action $40,688 · running total $157,491Modification P00007 · 2023-03-23 · this action -$1,552 · running total $155,939Modification P00008 · 2023-03-23 · this action -$426 · running total $155,514Modification P00009 · 2024-07-11 · this action -$78,732 · running total $76,782
  • Base2019-10-01+$38,086= $38,086
  • Mod P000012020-09-30+$0= $38,086
  • Mod P000022020-10-01+$38,926= $77,012
  • Mod P000032021-09-30+$0= $77,012
  • Mod P000042021-10-01+$39,791= $116,803
  • Mod P000052022-09-29+$0= $116,803
  • Mod P000062022-10-01+$40,688= $157,491
  • Mod P000072023-03-23-$1,552= $155,939
  • Mod P000082023-03-23-$426= $155,514
  • Mod P000092024-07-11-$78,732= $76,782
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-10-01+$38,086$38,086DRAIN AND SEWER CLEANING SERVICES
Mod P00001· OTHER ADMINISTRATIVE ACTION2020-09-30+$0$38,086DRAIN AND SEWER CLEANING SERVICES
Mod P00002· EXERCISE AN OPTION2020-10-01+$38,926$77,012DRAIN AND SEWER CLEANING SERVICES
Mod P00003· EXERCISE AN OPTION2021-09-30+$0$77,012DRAIN AND SEWER CLEANING SERVICES
Mod P00004· EXERCISE AN OPTION2021-10-01+$39,791$116,803DRAIN AND SEWER CLEANING SERVICES
Mod P00005· EXERCISE AN OPTION2022-09-29+$0$116,803DRAIN AND SEWER CLEANING SERVICES
Mod P00006· FUNDING ONLY ACTION2022-10-01+$40,688$157,491DRAIN AND SEWER CLEANING SERVICES
Mod P00007· OTHER ADMINISTRATIVE ACTION2023-03-23−$1,552$155,939DRAIN AND SEWER CLEANING SERVICES
Mod P00008· OTHER ADMINISTRATIVE ACTION2023-03-23−$426$155,514DRAIN AND SEWER CLEANING SERVICES
Mod P00009· OTHER ADMINISTRATIVE ACTION2024-07-11−$78,732$76,782DRAIN AND SEWER CLEANING SERVICES

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 GF65LLGDQMT3)

AwardOffice · PSC / listingNet obligationsFY
36C26022P0354260-NETWORK CONTRACT OFFICE 20 (36C260) · H299 · EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS$28,889FY2022
36C24622P0377246-NETWORK CONTRACTING OFFICE 6 (36C246) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS$35,394FY2022
36C25921P0866NETWORK CONTRACT OFFICE 19 (36C259) · H299 · EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS$16,315FY2021
36C24621P0782246-NETWORK CONTRACTING OFFICE 6 (36C246) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY$41,800FY2021
36C25621C0015256-NETWORK CONTRACT OFFICE 16 (36C256) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$53,031FY2021
36C24721C0009247-NETWORK CONTRACT OFFICE 7 (36C247) · H199 · QUALITY CONTROL- MISCELLANEOUS$89,195FY2021

Other recipients under J045 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24626P1043JETEX MECHANICAL, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$47,966FY2026
36C24626P1040ACRO CONSTRUCTION, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$54,813FY2026
36C24626P1027TP HOWARDS PLUMBING CO INC246-NETWORK CONTRACTING OFFICE 6 (36C246)$3,340FY2026
36C24626P0929J3 ENTERPRISE LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$147,548FY2026
36C24626D0087NEIE MEDICAL WASTE SERVICES, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$0FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24620P0112_3600_-NONE-_-NONE- · retrieved 2026-09-26.