Description
SEWAGE SERVICE CONTRACT.
First action · last action
2021-11-18 · 2021-11-18
Transactions
1
First transaction's obligation
$18,450
Base + all options value (sum of deltas)
$18,450
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
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.
- Base2021-11-18+$18,450= $18,450
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-11-18 | +$18,450 | $18,450 | SEWAGE SERVICE CONTRACT. |
Related awards · 8
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 W311JQYRDGU5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24921P0062 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $58,948 | FY2021 |
| 36C24918C0052 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Y1CZ · CONSTRUCTION OF OTHER EDUCATIONAL BUILDINGS | $6,824 | FY2018 |
| VA24917P0788 | 596-LEXINGTON(00596) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $8,232 | FY2017 |
Other recipients under S222 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926N0644 | AMERICAN VET SOLUTIONS INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $61,036 | FY2026 |
| 36C24926N0580 | EARTH SMART ENVIRONMENTAL SOLUTIONS LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $153,129 | FY2026 |
| 36C24926N0405 | NEIE MEDICAL WASTE SERVICES, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $586,681 | FY2026 |
| 36C24926N0042 | AMERICAN VET SOLUTIONS INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $133,620 | FY2026 |
| 36C24925N0723 | AMERICAN VET SOLUTIONS INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $59,710 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24922P0120_3600_-NONE-_-NONE- · retrieved 2026-09-26.