Award recordCONTRACT

CLC SERVICES INC

PIID 36C25725P0356· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2025· $45,707 net obligations· UEI L95TQGNDDDW5· TX

Description

STX EMERGENCY SEWERAGE PUMP AND REMEDIATION. DE-OBLIGATE EXCESS FUNDS.

Base award description: STX EMERGENCY SEWERAGE PUMP AND REMEDIATION

First action · last action
2025-03-21 · 2025-09-30
Transactions
2
First transaction's obligation
$50,000
Base + all options value (sum of deltas)
$45,707
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

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.

$50,000$0Base award · 2025-03-21 · this action $50,000 · running total $50,000Modification P00001 · 2025-09-30 · this action -$4,293 · running total $45,707
  • Base2025-03-21+$50,000= $50,000
  • Mod P000012025-09-30-$4,293= $45,707
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-03-21+$50,000$50,000STX EMERGENCY SEWERAGE PUMP AND REMEDIATION
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-09-30−$4,293$45,707STX EMERGENCY SEWERAGE PUMP AND REMEDIATION. DE-OBLIGATE EXCESS FUNDS.

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 L95TQGNDDDW5)

AwardOffice · PSC / listingNet obligationsFY
36C25726P0734257-NETWORK CONTRACT OFFICE 17 (36C257) · N083 · INSTALLATION OF EQUIPMENT- TEXTILES, LEATHER, FURS, APPAREL AND SHOE FINDINGS, TENTS AND FLAGS$18,750FY2026
36C25726P0491257-NETWORK CONTRACT OFFICE 17 (36C257) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$9,450FY2026
36C25726P0111257-NETWORK CONTRACT OFFICE 17 (36C257) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE$125,890FY2026
36C78626N0097NATIONAL CEMETERY ADMIN (36C786) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION$27,762FY2026
36C78626N0095NATIONAL CEMETERY ADMIN (36C786) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION$30,000FY2026
36C25926P0001NETWORK CONTRACT OFFICE 19 (36C259) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION$208,517FY2026

Other recipients under J045 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726P0630HIRT ELECTRIC, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$245,400FY2026
36C25726P0687BRAND CONSTRUCTION LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$567,695FY2026
36C25726P0740GCC ENTERPRISES INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$35,556FY2026
36C25726P0634AYJ SOLUTIONS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$24,922FY2026
36C25726P0673CSP UTILITIES LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$27,350FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25725P0356_3600_-NONE-_-NONE- · retrieved 2026-09-26.