Description
EMERGENCY WATER REMOVAL
First action · last action
2022-03-22 · 2022-03-22
Transactions
1
First transaction's obligation
$42,000
Base + all options value (sum of deltas)
$42,000
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
561740 · CARPET AND UPHOLSTERY CLEANING 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.
- Base2022-03-22+$42,000= $42,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-03-22 | +$42,000 | $42,000 | EMERGENCY WATER REMOVAL |
Related awards · 7
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 DWK3ZGZE36B5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V679C95205 | 679S-TUSCALOOSA SMALL PURCHASE · Z299 · MAINT, REP/ALTER/ALL OTHER | $8,528 | FY2009 |
| V679C95184 | 679S-TUSCALOOSA SMALL PURCHASE · Z299 · MAINT, REP/ALTER/ALL OTHER | $9,600 | FY2009 |
Other recipients under S214 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24724P1216 | GISIB, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $28,547 | FY2024 |
| 36C24719P1426 | SERVPRO OF MACON INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $23,725 | FY2019 |
| 36C24719P0525 | EBS-4U INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $15,500 | FY2019 |
| 36C24718P1811 | FLOORING SOLUTIONS, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $13,463 | FY2018 |
| VA24717P0854 | LEE, RUSSELL S FLOOR & TILE CO INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $15,084 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24722C0075_3600_-NONE-_-NONE- · retrieved 2026-09-26.