Description
EMERGENCY WATER MITIGATION
First action · last action
2022-02-23 · 2022-02-23
Transactions
1
First transaction's obligation
$16,523
Base + all options value (sum of deltas)
$16,523
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
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.
- Base2022-02-23+$16,523= $16,523
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-02-23 | +$16,523 | $16,523 | EMERGENCY WATER MITIGATION |
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 H75CEGL1XT49)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24822P2060 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z2QA · REPAIR OR ALTERATION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) | $41,313 | FY2022 |
| 36C24822P1989 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $9,934 | FY2022 |
Other recipients under S201 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826N0772 | NINETY FIVE SOUTH, INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $756,000 | FY2026 |
| 36C24826C0008 | SUPERIOR KEYSTONE LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $838,388 | FY2026 |
| 36C24826N0694 | 1ST CHOICE ALL PURPOSE CLEANING, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $100,000 | FY2026 |
| 36C24826N0758 | PERMATECT FACILITY SOLUTIONS, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $411,480 | FY2026 |
| 36C24826C0038 | BREVARD ACHIEVEMENT CENTER, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $1,321,003 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24822P0489_3600_-NONE-_-NONE- · retrieved 2026-09-26.