Description
EMERGENCY WATER TOWER INSPECTION AND CLEANING
First action · last action
2020-04-15 · 2020-04-15
Transactions
1
First transaction's obligation
$20,500
Base + all options value (sum of deltas)
$20,500
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
237110 · WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION
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.
- Base2020-04-15+$20,500= $20,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-04-15 | +$20,500 | $20,500 | EMERGENCY WATER TOWER INSPECTION AND CLEANING |
Related awards · 6
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 DEMAXWPFGJG1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24623C0068 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 5660 · FENCING, FENCES, GATES AND COMPONENTS | $235,585 | FY2023 |
| 36C25521C0019 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $203,735 | FY2021 |
| 36C24619C0026 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1NE · CONSTRUCTION OF WATER SUPPLY FACILITIES | $707,080 | FY2019 |
| 36C78618C0175 | NATIONAL CEMETERY ADMIN (36C786) · Y1ND · CONSTRUCTION OF SEWAGE AND WASTE FACILITIES | $86,129 | FY2018 |
| 36C25218C0097 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $88,780 | FY2018 |
| VA69D17C0248 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1EZ · MAINTENANCE OF OTHER INDUSTRIAL BUILDINGS | $67,000 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25220P0560_3600_-NONE-_-NONE- · retrieved 2026-09-26.