Description
INVESTIGATION OF WATER INTRUSION IN ROM A345
First action · last action
2025-07-10 · 2025-09-16
Transactions
2
First transaction's obligation
$13,781
Base + all options value (sum of deltas)
$13,781
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS21F054BA
NAICS
541690 · OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES
Modification chain · 2 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.
- Base2025-07-10+$13,781= $13,781
- Mod P000012025-09-16+$0= $13,781
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-07-10 | +$13,781 | $13,781 | INVESTIGATION OF WATER INTRUSION IN ROM A345 |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2025-09-16 | +$0 | $13,781 | INVESTIGATION OF WATER INTRUSION IN ROM A345 |
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 NWJ1Z3M5EAE5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N1065 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $43,504 | FY2026 |
| 36C24426A0049 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $0 | 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 |
| 36C24626P0955 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $13,000 | FY2026 |
| 36C78626C0021 | NATIONAL CEMETERY ADMIN (36C786) · Z2PZ · REPAIR OR ALTERATION OF OTHER NON-BUILDING FACILITIES | $889,927 | FY2026 |
Other recipients under H145 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726N0207 | BOILER EFFICIENCY INSTITUTE, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $11,811 | FY2026 |
| 36C24725P0967 | HIGHLAND TANK LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $27,622 | FY2025 |
| 36C24725P0092 | STARLEY JEFFERY L | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $47,204 | FY2025 |
| 36C24723P0264 | CONVERGED SERVICES INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $131,010 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24725F0267_3600_GS21F054BA_4732 · retrieved 2026-09-26.