Award recordCONTRACT

MIDCO DIVING & MARINE SERVICES INC

PIID 36C25021P2124· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· Z1NE · MAINTENANCE OF WATER SUPPLY FACILITIES· FY2021· $3,246 net obligations· UEI NYKRWAU2JFU5· SD

Description

ANNUAL WATER TANK INSPECTION

First action · last action
2021-09-15 · 2022-04-13
Transactions
2
First transaction's obligation
$3,246
Base + all options value (sum of deltas)
$3,246
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
561990 · ALL OTHER SUPPORT SERVICES

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.

$3,246$0Base award · 2021-09-15 · this action $3,246 · running total $3,246Modification P00001 · 2022-04-13 · this action $0 · running total $3,246
  • Base2021-09-15+$3,246= $3,246
  • Mod P000012022-04-13+$0= $3,246
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-09-15+$3,246$3,246ANNUAL WATER TANK INSPECTION
Mod P00001· OTHER ADMINISTRATIVE ACTION2022-04-13+$0$3,246ANNUAL WATER TANK INSPECTION

Related awards · 3

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 NYKRWAU2JFU5)

AwardOffice · PSC / listingNet obligationsFY
36C25022P1489250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1NE · MAINTENANCE OF WATER SUPPLY FACILITIES$15,306FY2022
VA26314P1081568-VA BLACK HILLS HEALTH CARE SYSTEM · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS$3,699FY2014

Other recipients under Z1NE from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25024P1293B & N CAPITAL SUPPLIERS LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$6,583FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25021P2124_3600_-NONE-_-NONE- · retrieved 2026-09-26.