Award recordCONTRACT

GULF GEOEXCHANGE AND CONSULTING SERVICES, INC.

PIID 36C25624P1514· VHA· 256-NETWORK CONTRACT OFFICE 16 (36C256)· S114 · UTILITIES- WATER· FY2024· $79,425 net obligations· UEI SFEMG2D1VMQ5· LA

Description

EMERGENCY POTABLE WATER DELIVERY FOR SLVHCS FACILITY

First action · last action
2024-08-09 · 2025-11-12
Transactions
2
First transaction's obligation
$80,675
Base + all options value (sum of deltas)
$160,100
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
UTILITIES (FAR 6.302-1(B)(3))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
221310 · WATER SUPPLY AND IRRIGATION SYSTEMS

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.

$80,675$0Base award · 2024-08-09 · this action $80,675 · running total $80,675Modification P00001 · 2025-11-12 · this action -$1,250 · running total $79,425
  • Base2024-08-09+$80,675= $80,675
  • Mod P000012025-11-12-$1,250= $79,425
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-08-09+$80,675$80,675EMERGENCY POTABLE WATER DELIVERY FOR SLVHCS FACILITY
Mod P00001· FUNDING ONLY ACTION2025-11-12−$1,250$79,425EMERGENCY POTABLE WATER DELIVERY FOR SLVHCS FACILITY

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 SFEMG2D1VMQ5)

AwardOffice · PSC / listingNet obligationsFY
36C24826P1216248-NETWORK CONTRACT OFFICE 8 (36C248) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$78,000FY2026
36C24926P0497249-NETWORK CONTRACT OFFICE 9 (36C249) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$263,055FY2026
36C25626P0868256-NETWORK CONTRACT OFFICE 16 (36C256) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$69,310FY2026
36C24126P0357241-NETWORK CONTRACT OFFICE 01 (36C241) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$94,461FY2026
36C25626P0465256-NETWORK CONTRACT OFFICE 16 (36C256) · W046 · LEASE OR RENTAL OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$50,683FY2026
36C26126P0424261-NETWORK CONTRACT OFFICE 21 (36C261) · H241 · EQUIPMENT AND MATERIALS TESTING- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$77,929FY2026

Other recipients under S114 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25626P0039CENTRAL ARKANSAS WATER256-NETWORK CONTRACT OFFICE 16 (36C256)$10,000FY2026
36C25620P0013CITY OF LAKE CHARLES256-NETWORK CONTRACT OFFICE 16 (36C256)$1,815FY2020
36C25620C0004CITY OF HOUSTON256-NETWORK CONTRACT OFFICE 16 (36C256)$732,625FY2020
36C25620C0018LITTLE ROCK WATER RECLAMATION AUTHORITY256-NETWORK CONTRACT OFFICE 16 (36C256)$430,094FY2020
36C25620P0009CITY OF JENNINGS256-NETWORK CONTRACT OFFICE 16 (36C256)$201FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25624P1514_3600_-NONE-_-NONE- · retrieved 2026-09-26.