Description
WATER REMEDIATION EMERGENCY NORTH TEXAS
First action · last action
2022-12-29 · 2023-01-13
Transactions
2
First transaction's obligation
$75,000
Base + all options value (sum of deltas)
$412,675
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2022-12-29+$75,000= $75,000
- Mod P000012023-01-13+$337,675= $412,675
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-12-29 | +$75,000 | $75,000 | WATER REMEDIATION EMERGENCY NORTH TEXAS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-01-13 | +$337,675 | $412,675 | WATER REMEDIATION EMERGENCY NORTH TEXAS |
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 FH9EB9FL27B6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0740 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $35,556 | FY2026 |
| 36C25726P0664 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $18,194 | FY2026 |
| 36C25726C0068 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $7,175,000 | FY2026 |
| 36C25726P0418 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $49,715 | FY2026 |
| 36C25726P0275 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $14,278 | FY2026 |
| 36C25725P0925 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $18,569 | FY2025 |
Other recipients under F108 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0526 | GOLD WAVE INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $72,345 | FY2026 |
| 36C25726P0216 | AMERICAN VET SOLUTIONS INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $41,402 | FY2026 |
| 36C25726P0237 | M&H UNITED LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $34,520 | FY2026 |
| 36C25725P0867 | CLC SERVICES INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $66,256 | FY2025 |
| 36C25725P0719 | BRAND CONSTRUCTION LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $126,793 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25723P0131_3600_-NONE-_-NONE- · retrieved 2026-09-25.