Description
EMERGENCY POND REMEDIATION AND SEWER LINE REPAIR
First action · last action
2024-10-29 · 2025-01-22
Transactions
2
First transaction's obligation
$68,634
Base + all options value (sum of deltas)
$76,699
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
562910 · REMEDIATION 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.
- Base2024-10-29+$68,634= $68,634
- Mod P000012025-01-22+$8,065= $76,699
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-10-29 | +$68,634 | $68,634 | EMERGENCY POND REMEDIATION AND SEWER LINE REPAIR |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-01-22 | +$8,065 | $76,699 | EMERGENCY POND REMEDIATION AND SEWER LINE REPAIR |
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 EF65QKRRSVF3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026C0163 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $584,381 | FY2026 |
| 36C25026P0763 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $33,730 | FY2026 |
| 36C25026P0459 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $217,102 | FY2026 |
| 36C25026C0028 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Y1LC · CONSTRUCTION OF TUNNELS AND SUBSURFACE STRUCTURES | $1,224,923 | FY2026 |
| 36C25026C0021 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $465,953 | FY2026 |
| 36C25026P0138 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $27,000 | FY2026 |
Other recipients under F108 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026P0037 | PRECISION ENVIRONMENTAL CO | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $89,600 | FY2026 |
| 36C25025P1643 | VALEGA'S PROFESSIONAL HOME CLEANING, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $11,049 | FY2025 |
| 36C25025P9900 | CRITICAL ENVIRONMENTAL REMEDIATION INDUSTRIES CORPORATION | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $8,514 | FY2025 |
| 36C25025P0684 | ONEFORCE RESTORATION CROSSROADS, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $15,371 | FY2025 |
| 36C25025P0640 | ONEFORCE RESTORATION CROSSROADS, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $25,756 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25025P0177_3600_-NONE-_-NONE- · retrieved 2026-09-26.