Description
OPTION YEAR 2: ECOFLOW/ECOBIONICS BIO-AMP DRAIN COBRA, DRAIN CLEANING. ASHEVILLE, NC.
Base award description: ECOFLOW/ECOBIONICS BIO-AMP DRAIN COBRA, DRAIN CLEANING. ASHEVILLE, NC.
Modification chain · 4 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.
- Base2024-06-25+$5,997= $5,997
- Mod P000012025-06-11+$6,177= $12,173
- Mod P000032026-05-19+$0= $12,173
- Mod P000022026-05-21+$6,362= $18,535
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-06-25 | +$5,997 | $5,997 | ECOFLOW/ECOBIONICS BIO-AMP DRAIN COBRA, DRAIN CLEANING. ASHEVILLE, NC. |
| Mod P00001· EXERCISE AN OPTION | 2025-06-11 | +$6,177 | $12,173 | OPTION YEAR 1: ECOFLOW/ECOBIONICS BIO-AMP DRAIN COBRA, DRAIN CLEANING. ASHEVILLE, NC. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-19 | +$0 | $12,173 | IMPLEMENTING EO 14398 DEI DISCRIMINATION |
| Mod P00002· EXERCISE AN OPTION | 2026-05-21 | +$6,362 | $18,535 | OPTION YEAR 2: ECOFLOW/ECOBIONICS BIO-AMP DRAIN COBRA, DRAIN CLEANING. ASHEVILLE, NC. |
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 F3J5W86YN1K3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626N0264 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $10,476 | FY2026 |
| 36C25025P1309 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $146,727 | FY2025 |
| 36C25625D0021 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $0 | FY2025 |
| 36C25625N0420 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $10,164 | FY2025 |
| 36C26024P1200 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $7,500 | FY2024 |
| 36C25024C0125 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H346 · INSPECTION- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $7,210 | FY2024 |
Other recipients under J045 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P1043 | JETEX MECHANICAL, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $47,966 | FY2026 |
| 36C24626P1040 | ACRO CONSTRUCTION, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $54,813 | FY2026 |
| 36C24626P1027 | TP HOWARDS PLUMBING CO INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $3,340 | FY2026 |
| 36C24626P0929 | J3 ENTERPRISE LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $147,548 | FY2026 |
| 36C24626D0087 | NEIE MEDICAL WASTE SERVICES, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24624P1209_3600_-NONE-_-NONE- · retrieved 2026-09-26.