Description
EO 14398 - 658-26-125 CORRECT LANDFILL DEFICIENCIES INCORPORATING FAR CLAUSE 52.222-90.
Base award description: 658-26-125 CORRECT LANDFILL DEFICIENCIES
Modification chain · 3 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.
- Base2025-12-31+$296,089= $296,089
- Mod P000012026-03-10+$14,985= $311,074
- Mod P000022026-05-19+$0= $311,074
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-12-31 | +$296,089 | $296,089 | 658-26-125 CORRECT LANDFILL DEFICIENCIES |
| Mod P00001· CHANGE ORDER | 2026-03-10 | +$14,985 | $311,074 | 658-26-125 CORRECT LANDFILL DEFICIENCIES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-19 | +$0 | $311,074 | EO 14398 - 658-26-125 CORRECT LANDFILL DEFICIENCIES INCORPORATING FAR CLAUSE 52.222-90. |
Related awards · 6
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 EN5NDLLPHEN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926P0618 | NETWORK CONTRACT OFFICE 19 (36C259) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY | $72,673 | FY2026 |
| 36C24626P0951 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $17,348 | FY2026 |
| 36C24626P0784 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $18,902 | FY2026 |
| 36C25923P0047 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $246,178 | FY2023 |
| 36C24621P1078 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $251,641 | FY2021 |
| 36C24621P1082 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $93,919 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24626C0018_3600_-NONE-_-NONE- · retrieved 2026-09-26.