Description
WATER REMEDIATION
First action · last action
2026-01-22 · 2026-01-22
Transactions
1
First transaction's obligation
$37,032
Base + all options value (sum of deltas)
$37,032
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
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.
- Base2026-01-22+$37,032= $37,032
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-01-22 | +$37,032 | $37,032 | WATER REMEDIATION |
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 V8AXWL3DB5T4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V603U81234 | 603S-LOUISVILLE SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $275 | FY2008 |
| V603C80471 | 603S-LOUISVILLE SMALL PURCHASE · S214 · CARPET LAYING AND CLEANING | $1,032 | FY2008 |
| V603C80298 | 603S-LOUISVILLE SMALL PURCHASE · S209 · LAUNDRY AND DRYCLEANING SERVICES | $57 | FY2008 |
Other recipients under F999 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926N0593 | EARTH SMART ENVIRONMENTAL SOLUTIONS LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $110,430 | FY2026 |
| 36C24925P0854 | JHL SUPPORT SERVICES LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $135,000 | FY2025 |
| 36C24925N0493 | EARTH SMART ENVIRONMENTAL SOLUTIONS LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $105,998 | FY2025 |
| 36C24925P0150 | CULTURAL RESOURCE ANALYSTS, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $0 | FY2025 |
| 36C24924P0219 | EARTH SMART ENVIRONMENTAL SOLUTIONS LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $17,509 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24926C0023_3600_-NONE-_-NONE- · retrieved 2026-09-26.