Description
GROUND WATER MONITORING AND TESTING
First action · last action
2026-07-08 · 2026-07-08
Transactions
1
First transaction's obligation
$18,902
Base + all options value (sum of deltas)
$97,102
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
541330 · ENGINEERING SERVICES
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.
- Base2026-07-08+$18,902= $18,902
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-07-08 | +$18,902 | $18,902 | GROUND WATER MONITORING AND TESTING |
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 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 |
| 36C24626C0018 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z2PD · REPAIR OR ALTERATION OF WASTE TREATMENT AND STORAGE FACILITIES | $311,074 | 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 |
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 |
| 36C24626F0129 | I-2-I SOLUTIONS, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $23,725 | FY2026 |
| 36C24626P0712 | KOKOWSKI PLUMBING LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $35,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24626P0784_3600_-NONE-_-NONE- · retrieved 2026-09-26.