Description
WATER REMEDIATION (EMERGENCY)
First action · last action
2019-12-06 · 2019-12-06
Transactions
1
First transaction's obligation
$141,746
Base + all options value (sum of deltas)
$141,746
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
562910 · REMEDIATION 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.
- Base2019-12-06+$141,746= $141,746
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-12-06 | +$141,746 | $141,746 | WATER REMEDIATION (EMERGENCY) |
Related awards · 10
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 RERKVCW8Q1Y3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0340 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $145,000 | FY2026 |
| 36C24724C0055 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $136,151 | FY2024 |
| 36C24724C0019 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $677,693 | FY2024 |
| 36C24723P0535 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $14,974 | FY2023 |
| 36C24722P0658 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $8,671 | FY2022 |
Other recipients under S216 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0742 | MCCRAY GROUP VENTURES LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $21,350 | FY2026 |
| 36C24725P0511 | M&H UNITED LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $11,240 | FY2025 |
| 36C24725F0147 | JOHNSON CONTROLS FIRE PROTECTION LP | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $41,787 | FY2025 |
| 36C24725P0016 | I-2-I SOLUTIONS, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $20,398 | FY2025 |
| 36C24724P0788 | WOLVERTON PROPERTY MANAGEMENT, INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $225,824 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24720P0201_3600_-NONE-_-NONE- · retrieved 2026-09-26.