Description
EMERGENCY POTABLE WATER DELIVERY FOR SLVHCS
First action · last action
2025-02-06 · 2025-02-06
Transactions
1
First transaction's obligation
$47,925
Base + all options value (sum of deltas)
$47,925
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
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 · 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.
- Base2025-02-06+$47,925= $47,925
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-02-06 | +$47,925 | $47,925 | EMERGENCY POTABLE WATER DELIVERY FOR SLVHCS |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P1216 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $78,000 | FY2026 |
| 36C24926P0497 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $263,055 | FY2026 |
| 36C25626P0868 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $69,310 | FY2026 |
| 36C24126P0357 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $94,461 | FY2026 |
| 36C25626P0465 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · W046 · LEASE OR RENTAL OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $50,683 | FY2026 |
| 36C26126P0424 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H241 · EQUIPMENT AND MATERIALS TESTING- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $77,929 | FY2026 |
Other recipients under R799 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626F0053 | SIEMENS INDUSTRY INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $957,987 | FY2026 |
| 36C25624P0559 | COLEY & ASSOCIATES, INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $8,546 | FY2024 |
| 36C25623P1519 | YKH CONSULTING, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $86,400 | FY2023 |
| 36C25622P1249 | COLEY & ASSOCIATES, INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $645,517 | FY2022 |
| 36C25622F0164 | MINBURN TECHNOLOGY GROUP, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $105,031 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25625P0565_3600_-NONE-_-NONE- · retrieved 2026-09-25.