Description
ANNUAL SERVICE AGREEMENT SPILL PREVENTION CONTROL & COUNTERMEASURE PLAN UPDATE.
Modification chain · 2 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.
- Base2023-07-25+$5,800= $5,800
- Mod P000012023-08-16+$1,500= $7,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-07-25 | +$5,800 | $5,800 | ANNUAL SERVICE AGREEMENT SPILL PREVENTION CONTROL & COUNTERMEASURE PLAN UPDATE. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-08-16 | +$1,500 | $7,300 | ANNUAL SERVICE AGREEMENT SPILL PREVENTION CONTROL & COUNTERMEASURE PLAN UPDATE. |
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 L3BXDM9JRVJ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0441 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $137,450 | FY2026 |
| 36C26226P0662 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $19,350 | FY2026 |
| 36C25525N0050 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H246 · EQUIPMENT AND MATERIALS TESTING- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $239,389 | FY2025 |
| 36C25924P1156 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $21,300 | FY2024 |
| 36C25924P0463 | NETWORK CONTRACT OFFICE 19 (36C259) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $15,300 | FY2024 |
| 36C25524N0102 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H246 · EQUIPMENT AND MATERIALS TESTING- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $203,436 | FY2024 |
Other recipients under R699 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626N0994 | TITAN-AUXO, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $278,606 | FY2026 |
| 36C24626D0080 | COMMONWEALTH DOCUMENT MANAGEMENT, INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $0 | FY2026 |
| 36C24626N0923 | COMMONWEALTH DOCUMENT MANAGEMENT, INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $72,983 | FY2026 |
| 36C24626N0926 | PALISADE-HERITAGE JOINT VENTURE II, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $185,000 | FY2026 |
| 36C24626N0866 | PALISADE-HERITAGE JV LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $140,210 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24623P1414_3600_-NONE-_-NONE- · retrieved 2026-09-26.