Description
EMERGENCY PROVISION OF PORTABLE TOILETS FOR HAMMOND CBOC
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.
- Base2024-11-28+$9,600= $9,600
- Mod P000012025-11-13-$4,800= $4,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-11-28 | +$9,600 | $9,600 | EMERGENCY PROVISION OF PORTABLE TOILETS FOR HAMMOND CBOC |
| Mod P00001· FUNDING ONLY ACTION | 2025-11-13 | −$4,800 | $4,800 | EMERGENCY PROVISION OF PORTABLE TOILETS FOR HAMMOND CBOC |
Related awards · 5
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 M19AM5J31Z38)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25624P1485 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $21,895 | FY2024 |
| 36C26224C0216 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H241 · EQUIPMENT AND MATERIALS TESTING- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $12,500 | FY2024 |
Other recipients under W046 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626P0465 | GULF GEOEXCHANGE AND CONSULTING SERVICES, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $50,683 | FY2026 |
| VA25612C0102 | SIEMENS INDUSTRY INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $325,551 | FY2012 |
| VA25612C0104 | EVOQUA WATER TECHNOLOGIES, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $156,230 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25625P0297_3600_-NONE-_-NONE- · retrieved 2026-09-26.