Description
EMERGENCY POTABLE WATER TRUCKS
First action · last action
2024-10-10 · 2025-05-06
Transactions
6
First transaction's obligation
$3,324,000
Base + all options value (sum of deltas)
$9,026,240
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
221310 · WATER SUPPLY AND IRRIGATION SYSTEMS
Modification chain · 6 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.
- Base2024-10-10+$3,324,000= $3,324,000
- Mod P000012024-11-08+$3,324,000= $6,648,000
- Mod P000032024-12-09+$2,316,000= $8,964,000
- Mod P000022024-12-19-$2,402,400= $6,561,600
- Mod P000042024-12-19+$108,707= $6,670,307
- Mod P000052025-05-06-$1,976,067= $4,694,240
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-10-10 | +$3,324,000 | $3,324,000 | EMERGENCY POTABLE WATER TRUCKS |
| Mod P00001· EXERCISE AN OPTION | 2024-11-08 | +$3,324,000 | $6,648,000 | EMERGENCY POTABLE WATER TRUCKS |
| Mod P00003· EXERCISE AN OPTION | 2024-12-09 | +$2,316,000 | $8,964,000 | EMERGENCY POTABLE WATER TRUCKS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-12-19 | −$2,402,400 | $6,561,600 | EMERGENCY POTABLE WATER TRUCKS |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-12-19 | +$108,707 | $6,670,307 | EMERGENCY POTABLE WATER TRUCKS |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-05-06 | −$1,976,067 | $4,694,240 | EMERGENCY POTABLE WATER TRUCKS |
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 CJLGL1X65DM3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24625P0504 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4610 · WATER PURIFICATION EQUIPMENT | $88,000 | FY2025 |
| 36C24624P2055 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4610 · WATER PURIFICATION EQUIPMENT | $648,000 | FY2024 |
| 36C25621P1627 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 9110 · FUELS, SOLID | $90,973 | FY2021 |
| 36C78621P0311 | NATIONAL CEMETERY ADMIN (36C786) · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $17,757 | FY2021 |
| 36C25620P1354 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 3835 · PETROLEUM PRODUCTION AND DISTRIBUTION EQUIPMENT | $76,788 | FY2020 |
| 36C10E19P0008 | VBA FIELD CONTRACTING (36C10E) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $15,000 | FY2019 |
Other recipients under F103 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P1010 | KOKOWSKI PLUMBING LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $125,000 | FY2026 |
| 36C24626P0955 | VENERGY GROUP LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $13,000 | FY2026 |
| 36C24626P0508 | CITY OF SALEM | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $99,045 | FY2026 |
| 36C24626P0784 | SEMPER ENVIRONMENTAL LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $18,902 | FY2026 |
| 36C24626F0129 | I-2-I SOLUTIONS, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $23,725 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24625P0111_3600_-NONE-_-NONE- · retrieved 2026-09-26.