Description
EMERGENCY CONTRACT TO UNCLOG SEWAGE LINE IN ONCOLOGY.
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.
- Base2021-08-25+$5,106= $5,106
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-08-25 | +$5,106 | $5,106 | EMERGENCY CONTRACT TO UNCLOG SEWAGE LINE IN ONCOLOGY. |
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 L9TFLNQ5YKK7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24624P0387 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $55,769 | FY2024 |
| 36C24622P1888 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $0 | FY2022 |
| 36C24622P0304 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $77,500 | FY2022 |
| 36C24622P0245 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $15,052 | FY2022 |
| 36C24621P1804 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $6,697 | FY2021 |
| 36C24621P1054 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $25,875 | FY2021 |
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_36C24621C0085_3600_-NONE-_-NONE- · retrieved 2026-09-26.