Description
MEDVAMC URGENT CRITICAL WATER SANITIZATION
First action · last action
2025-07-24 · 2026-04-09
Transactions
2
First transaction's obligation
$92,442
Base + all options value (sum of deltas)
$115,162
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
No
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.
- Base2025-07-24+$92,442= $92,442
- Mod P000012026-04-09+$22,720= $115,162
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-07-24 | +$92,442 | $92,442 | MEDVAMC URGENT CRITICAL WATER SANITIZATION |
| Mod P00001· FUNDING ONLY ACTION | 2026-04-09 | +$22,720 | $115,162 | MEDVAMC URGENT CRITICAL WATER SANITIZATION |
Related awards · 8
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 DGN7AYZ5NC83)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0589 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S114 · UTILITIES- WATER | $21,197 | FY2026 |
| 36C25625P1179 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $27,006 | FY2025 |
| 36C24519C0089 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1NE · MAINTENANCE OF WATER SUPPLY FACILITIES | $19,465 | FY2019 |
| VA26113C0147 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $371,533 | FY2013 |
| VA26113P1103 | 261-NETWORK CONTRACT OFFICE 21 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,334 | FY2013 |
| VA573C22203 | 248-NETWORK CONTRACT OFFICE 8 · R499 · SUPPORT- PROFESSIONAL: OTHER | $25,438 | FY2012 |
Other recipients under N046 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25625P1004 | SENTINEL SERVICES, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $326,255 | FY2025 |
| VA25617J0621 | VENERGY GROUP LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $254,176 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25625P1354_3600_-NONE-_-NONE- · retrieved 2026-09-26.