Description
WATER TANK CLEANING
First action · last action
2020-03-31 · 2024-09-16
Transactions
7
First transaction's obligation
$9,000
Base + all options value (sum of deltas)
$57,450
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
Modification chain · 7 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.
- Base2020-03-31+$9,000= $9,000
- Mod P000012021-04-01+$9,000= $18,000
- Mod P000022021-11-24+$0= $18,000
- Mod P000032022-03-24+$9,000= $27,000
- Mod P000042023-01-27+$10,500= $37,500
- Mod P000052023-11-26+$10,500= $48,000
- Mod P000062024-09-16+$6,900= $54,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-03-31 | +$9,000 | $9,000 | WATER TANK CLEANING |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-04-01 | +$9,000 | $18,000 | WATER TANK CLEANING |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2021-11-24 | +$0 | $18,000 | EO14042 - WATER TANK CLEANING |
| Mod P00003· EXERCISE AN OPTION | 2022-03-24 | +$9,000 | $27,000 | WATER TANK CLEANING |
| Mod P00004· EXERCISE AN OPTION | 2023-01-27 | +$10,500 | $37,500 | WATER TANK CLEANING |
| Mod P00005· EXERCISE AN OPTION | 2023-11-26 | +$10,500 | $48,000 | WATER TANK CLEANING |
| Mod P00006· FUNDING ONLY ACTION | 2024-09-16 | +$6,900 | $54,900 | WATER TANK CLEANING |
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 Q6KHDPA5YVU7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24715C0022 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1EE · MAINTENANCE OF TANK AUTOMOTIVE FACILITIES | $41,250 | FY2015 |
| VA24714C0026 | 247-NETWORK CONTRACT OFFICE 7 · Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $7,050 | FY2014 |
| VA24713P0601 | 247-NETWORK CONTRACT OFFICE 7 · R499 · SUPPORT- PROFESSIONAL: OTHER | $7,050 | FY2013 |
| VA24712P0455 | 247-NETWORK CONTRACT OFFICE 7 · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $7,050 | FY2012 |
| VA619C15143 | 247-NETWORK CONTRACT OFFICE 7 · R499 · OTHER PROFESSIONAL SERVICES | $7,050 | FY2011 |
| V619C05069 | 619S-CENTRAL ALABAMA SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $7,050 | FY2010 |
Other recipients under J045 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0806 | COLT SERVICES, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $29,488 | FY2026 |
| 36C24726F0263 | ACCORD FEDERAL SERVICES, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $42,421 | FY2026 |
| 36C24726P0673 | ET SERVICES LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $62,944 | FY2026 |
| 36C24726P0478 | JM FEDERAL SERVICES LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $134,974 | FY2026 |
| 36C24726P0419 | M&H UNITED LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $266,500 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24720C0083_3600_-NONE-_-NONE- · retrieved 2026-09-26.