Description
UTILITY MONOTORING SERVICES
First action · last action
2021-08-03 · 2021-08-03
Transactions
1
First transaction's obligation
$497,035
Base + all options value (sum of deltas)
$497,035
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
561990 · ALL OTHER SUPPORT 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.
- Base2021-08-03+$497,035= $497,035
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-08-03 | +$497,035 | $497,035 | UTILITY MONOTORING SERVICES |
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 GCF6KDLWQF55)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24822C0079 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $4,195,405 | FY2022 |
| 36C24822P2156 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $66,250 | FY2022 |
| 36C24822P1400 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $8,200 | FY2022 |
| 36C24822P1399 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $18,700 | FY2022 |
| 36C24822P1028 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $9,800 | FY2022 |
| 36C24821P2018 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $10,357 | FY2021 |
Other recipients under R699 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24825P0618 | TASK FORCE CONTRACTORS, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $505,024 | FY2025 |
| 36C24824F0169 | IRON MOUNTAIN INFORMATION MANAGEMENT LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $43,112 | FY2024 |
| 36C24823P0320 | PRESS GANEY ASSOCIATES LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $58,466 | FY2023 |
| 36C24822N0596 | MILLENIUM PURE WATER BOTTLERS CORP | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $0 | FY2022 |
| 36C24821P1711 | CHAVARRY, ROBERTO G | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $500 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24821P1719_3600_-NONE-_-NONE- · retrieved 2026-09-26.