Award recordCONTRACT

FCS, INC.

PIID 36C24823P0949· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2023· $301,996 net obligations· UEI ZQJ9U4AAAL95· FL

Description

EMERGENCY SEWER MAIN REPAIR. MODIFICATION P00001 IS FOR ADDITIONAL WORK DUE TO UNFORESEEN SIGHT CONDITIONS. THE PIPING HAD TO BE REROUTED WHICH REQUIRED ADDITIONAL MANPOWER, MATERIALS, AND RENTAL OF BYPASS PUMPS TO COMPLETE THE WORK.

Base award description: EMERGENCY SEWER MAIN REPAIR

First action · last action
2023-04-11 · 2023-10-12
Transactions
2
First transaction's obligation
$128,871
Base + all options value (sum of deltas)
$808,298
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
237110 · WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION

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.

$301,996$0Base award · 2023-04-11 · this action $128,871 · running total $128,871Modification P00001 · 2023-10-12 · this action $173,125 · running total $301,996
  • Base2023-04-11+$128,871= $128,871
  • Mod P000012023-10-12+$173,125= $301,996
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-04-11+$128,871$128,871EMERGENCY SEWER MAIN REPAIR
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-10-12+$173,125$301,996EMERGENCY SEWER MAIN REPAIR. MODIFICATION P00001 IS FOR ADDITIONAL WORK DUE TO UNFORESEEN SIGHT CONDITIONS. TH…

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 ZQJ9U4AAAL95)

AwardOffice · PSC / listingNet obligationsFY
36C24821P2056248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$738,543FY2021
36C24821C0043248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$184,425FY2021
36C24820P1640248-NETWORK CONTRACT OFFICE 8 (36C248) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$35,800FY2020
VA24816C0046248-NETWORK CONTRACT OFFICE 8 (36C248) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$72,925FY2016
VA516C11083516-BAY PINES · J081 · MAINT-REP OF CONTAINERS-PACKAGING$23,000FY2011
V673Y83706673S-TAMPA SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS$2,500FY2008

Other recipients under J046 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826P1216GULF GEOEXCHANGE AND CONSULTING SERVICES, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$78,000FY2026
36C24826P1115COVENTINA WATER, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$69,705FY2026
36C24826N0448CARIBE WATER TECHNOLOGY, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$85,211FY2026
36C24826N0274THE MACLEAN GROUP LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$179,947FY2026
36C24825N1142THE MACLEAN GROUP LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$176,875FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24823P0949_3600_-NONE-_-NONE- · retrieved 2026-09-26.