Description
EMERGENCY REQUEST FOR DOMESTIC WATER SYSTEM DISINFECTION/ HYPERCHLORINATION SERVICE
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.
- Base2026-08-13+$13,000= $13,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-08-13 | +$13,000 | $13,000 | EMERGENCY REQUEST FOR DOMESTIC WATER SYSTEM DISINFECTION/ HYPERCHLORINATION SERVICE |
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 NWJ1Z3M5EAE5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426A0049 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $0 | FY2026 |
| 36C24426N1065 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $43,504 | FY2026 |
| 36C24426N1058 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H363 · INSPECTION- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $4,936 | FY2026 |
| 36C25626F0180 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $113,042 | FY2026 |
| 36C78626C0021 | NATIONAL CEMETERY ADMIN (36C786) · Z2PZ · REPAIR OR ALTERATION OF OTHER NON-BUILDING FACILITIES | $889,927 | FY2026 |
| 36C25626P0963 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 5998 · ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE | $55,000 | FY2026 |
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 |
| 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 |
| 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_36C24626P0955_3600_-NONE-_-NONE- · retrieved 2026-09-26.