Description
VENDOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, LABOR AND DISPOSAL NECESSARY TO PROVIDE THE SERVICES AS DESCRIBED WITHIN THE LINE ITEMS AND SOW (STATEMENT OF WORK) HEREIN.
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.
- Base2026-05-14+$62,428= $62,428
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-05-14 | +$62,428 | $62,428 | VENDOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, LABOR AND DISPOSAL NECESSARY TO PROVIDE THE SERVICES AS DESCRIB… |
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 M4BHFR4QMUL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0567 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $161,553 | FY2026 |
| 36C25026P0561 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H346 · INSPECTION- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $37,750 | FY2026 |
| 36C26226F0065 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $270,153 | FY2026 |
| 36C24826N0158 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $167,791 | FY2026 |
| 36C24826P0002 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $213,010 | FY2026 |
| 36C24825P1992 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $261,500 | FY2025 |
Other recipients under H199 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026P0366 | SAGE, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $56,040 | FY2026 |
| 36C25023P0031 | TEKSYNAP CORPORATION | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $81,305 | FY2023 |
| 36C25021P1160 | CASE WESTERN RESERVE UNIVERSITY | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $69,824 | FY2021 |
| 36C25021F0600 | PHIGENICS LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $834,641 | FY2021 |
| VA25017P0791 | KAHOE AIR BALANCE CO | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $10,825 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25026P0700_3600_-NONE-_-NONE- · retrieved 2026-09-26.