Award recordCONTRACT

MABBETT & ASSOCIATES, INC.

PIID 36C25726F00321· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· F999 · OTHER ENVIRONMENTAL SERVICES· FY2026· $0 net obligations· UEI JACMATCH87S5· MA

Description

GEMS PROGRAM/ SPCC/P2/ICP PLAN- TERMINATE FOR CONVENIENCE - CORRECTIVE ACTION

Base award description: GEMS PROGRAM/ SPCC/P2/ICP PLAN

First action · last action
2026-01-06 · 2026-02-25
Transactions
2
First transaction's obligation
$43,700
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS10F0120T
NAICS
541620 · ENVIRONMENTAL CONSULTING 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.

$43,700$0Base award · 2026-01-06 · this action $43,700 · running total $43,700Modification P00001 · 2026-02-25 · this action -$43,700 · running total $0
  • Base2026-01-06+$43,700= $43,700
  • Mod P000012026-02-25-$43,700= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-01-06+$43,700$43,700GEMS PROGRAM/ SPCC/P2/ICP PLAN
Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2026-02-25−$43,700$0GEMS PROGRAM/ SPCC/P2/ICP PLAN- TERMINATE FOR CONVENIENCE - CORRECTIVE ACTION

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 JACMATCH87S5)

AwardOffice · PSC / listingNet obligationsFY
36C24426F0377244-NETWORK CONTRACT OFFICE 4 (36C244) · B502 · SPECIAL STUDIES/ANALYSIS- AIR QUALITY$14,125FY2026
36C24126N0609241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$6,450FY2026
36C24126N0724241-NETWORK CONTRACT OFFICE 01 (36C241) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY$103,453FY2026
36C24126N0691241-NETWORK CONTRACT OFFICE 01 (36C241) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY$237,961FY2026
36C24126N0569241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$13,265FY2026
36C24126N0627241-NETWORK CONTRACT OFFICE 01 (36C241) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY$550,062FY2026

Other recipients under F999 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726F0054HGS ENGINEERING INC257-NETWORK CONTRACT OFFICE 17 (36C257)$27,460FY2026
36C25726P0007PANHANDLE STEEL BUILDINGS INC257-NETWORK CONTRACT OFFICE 17 (36C257)$10,800FY2026
36C25724P0042BRAND CONSTRUCTION LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$41,000FY2024
36C25719F0400HGS ENGINEERING INC257-NETWORK CONTRACT OFFICE 17 (36C257)$7,771FY2019
36C25718C0214ALPHA TERRA ENGINEERING, INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$42,810FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25726F00321_3600_GS10F0120T_4730 · retrieved 2026-09-26.