Description
POTABLE WATER DELIVERY SERVICES
First action · last action
2022-06-22 · 2023-11-30
Transactions
2
First transaction's obligation
$790
Base + all options value (sum of deltas)
$0
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
36C24818A0033
NAICS
221310 · WATER SUPPLY AND IRRIGATION SYSTEMS
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.
- Base2022-06-22+$790= $790
- Mod P000012023-11-30-$790= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-06-22 | +$790 | $790 | POTABLE WATER DELIVERY SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2023-11-30 | −$790 | $0 | POTABLE WATER DELIVERY 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 QM84JJLZ7543)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826A0031 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 8960 · BEVERAGES, NONALCOHOLIC | $0 | FY2026 |
| 36C24821N0829 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S299 · HOUSEKEEPING- OTHER | $0 | FY2021 |
| 36C24820N0767 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S299 · HOUSEKEEPING- OTHER | $717 | FY2020 |
| 36C24819N1188 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S299 · HOUSEKEEPING- OTHER | $683 | FY2019 |
| 36C24818N5264 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S299 · HOUSEKEEPING- OTHER | $9,750 | FY2018 |
| 36C24818A0033 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S114 · UTILITIES- WATER | $0 | FY2018 |
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 |
| 36C24821P1719 | NEST ENGINEERING - IN AIR GENERAL CONTRACTOR, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $497,035 | FY2021 |
| 36C24821P1711 | CHAVARRY, ROBERTO G | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $500 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24822N0596_3600_36C24818A0033_3600 · retrieved 2026-09-26.