Description
EO 14398
Base award description: WATER TANKS CLEANING AND INSPECTION SERVICES AT VA CARIBBEAN HEALTHCARE SYSTEM
First action · last action
2023-09-13 · 2026-06-17
Transactions
8
First transaction's obligation
$76,779
Base + all options value (sum of deltas)
$422,798
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
562998 · ALL OTHER MISCELLANEOUS WASTE MANAGEMENT SERVICES
Modification chain · 8 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.
- Base2023-09-13+$76,779= $76,779
- Mod P000012024-06-20+$11,600= $88,379
- Mod P000022024-06-20+$82,211= $170,590
- Mod P000032025-08-05+$0= $170,590
- Mod P000042025-08-05+$79,895= $250,485
- Mod P000052025-10-27+$11,303= $261,788
- Mod P000062026-05-26+$0= $261,788
- Mod P000072026-06-17+$78,317= $340,105
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-13 | +$76,779 | $76,779 | WATER TANKS CLEANING AND INSPECTION SERVICES AT VA CARIBBEAN HEALTHCARE SYSTEM |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-06-20 | +$11,600 | $88,379 | EMERGENCY SERVICES FOR UNDERGROUND 200,000 WATER TANK UNDER PURCHASE ORDER 36C24823P2504, WATER TANKS CLEANING… |
| Mod P00002· EXERCISE AN OPTION | 2024-06-20 | +$82,211 | $170,590 | EXERCISE OF 1ST OPTION FOR 36C24823P2504, WATER TANKS CLEANING AND INSPECTION SERVICES AT VA CARIBBEAN HEALTHC… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-08-05 | +$0 | $170,590 | SUPPLEMENTAL AGREEMENT PURCHASE ORDER 36C24823P2504, WATER TANKS CLEANING AND INSPECTION SERVICES AT VA CARIBB… |
| Mod P00004· EXERCISE AN OPTION | 2025-08-05 | +$79,895 | $250,485 | EXERCISE OF 2ND OPTION FOR 36C24823P2504, WATER TANKS CLEANING AND INSPECTION SERVICES AT VA CARIBBEAN HEALTHC… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-10-27 | +$11,303 | $261,788 | THIS SUPPLEMENTAL AGREEMENT IS ISSUED TO INCORPORATED THE COMMUNITY LIVING CENTER (CLC) UNDERGROUND WATER TANK… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-26 | +$0 | $261,788 | EO 14398 |
| Mod P00007· EXERCISE AN OPTION | 2026-06-17 | +$78,317 | $340,105 | EO 14398 |
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 KL7TLKBGE245)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24825N1103 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $78,345 | FY2025 |
| 36C24824N0105 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $1,500 | FY2024 |
| 36C24824P0353 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · N061 · INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $13,184 | FY2024 |
| 36C24824D0032 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $0 | FY2024 |
| 36C24823C0039 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS | $63,282 | FY2023 |
| 36C24823C0034 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $77,255 | FY2023 |
Other recipients under J045 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P1261 | JHL SUPPORT SERVICES LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $178,000 | FY2026 |
| 36C24826P1003 | MEAK SOLUTIONS LLC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $48,587 | FY2026 |
| 36C24826C0027 | BLUE CORD DESIGN AND CONSTRUCTION, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $754,544 | FY2026 |
| 36C24826P0998 | RESULTS SALES & SERVICE, L.L.C. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $101,451 | FY2026 |
| 36C24826P0880 | JBL SOLUTIONS INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $67,347 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24823P2504_3600_-NONE-_-NONE- · retrieved 2026-09-26.