Award recordCONTRACT

BMS CAT, LLC

PIID 36C25719C0232· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· P400 · SALVAGE- DEMOLITION OF BUILDINGS· FY2019· $45,316 net obligations· UEI KHAYLE14A9J8· TX

Description

EMERGENCY WATER REMEDIATION SERVICES FOR FLOOD DAMAGE

First action · last action
2019-09-12 · 2019-12-05
Transactions
2
First transaction's obligation
$15,000
Base + all options value (sum of deltas)
$45,316
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
562910 · REMEDIATION SERVICES

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.

$45,316$0Base award · 2019-09-12 · this action $15,000 · running total $15,000Modification P00001 · 2019-12-05 · this action $30,316 · running total $45,316
  • Base2019-09-12+$15,000= $15,000
  • Mod P000012019-12-05+$30,316= $45,316
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-09-12+$15,000$15,000EMERGENCY WATER REMEDIATION SERVICES FOR FLOOD DAMAGE
Mod P00001· DEFINITIZE LETTER CONTRACT2019-12-05+$30,316$45,316EMERGENCY WATER REMEDIATION SERVICES FOR FLOOD DAMAGE

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 KHAYLE14A9J8)

AwardOffice · PSC / listingNet obligationsFY
36C25924C0046NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$546,845FY2024
36C25924C0044NETWORK CONTRACT OFFICE 19 (36C259) · R429 · SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT$395,427FY2024
36C26123P1617261-NETWORK CONTRACT OFFICE 21 (36C261) · R429 · SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT$165,254FY2023
36C25923F0335NETWORK CONTRACT OFFICE 19 (36C259) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE$3,800FY2023
36C25923P0423NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$23,330FY2023
36C26123P0321261-NETWORK CONTRACT OFFICE 21 (36C261) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$43,150FY2023

Other recipients under P400 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726P0708DIGG CONSTRUCTION, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$19,000FY2026
36C25722P0016HUGH AND ASSOCIATES INC257-NETWORK CONTRACT OFFICE 17 (36C257)$75,991FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25719C0232_3600_-NONE-_-NONE- · retrieved 2026-09-26.