Description
EMERGENCY SEWAGE CLEANUP
First action · last action
2018-10-06 · 2018-10-06
Transactions
1
First transaction's obligation
$184,626
Base + all options value (sum of deltas)
$184,626
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
561210 · FACILITIES SUPPORT SERVICES
Modification chain · 1 transaction
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.
- Base2018-10-06+$184,626= $184,626
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-10-06 | +$184,626 | $184,626 | EMERGENCY SEWAGE CLEANUP |
Related awards · 9
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 JKG9HSXBQUY5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25922P0499 | NETWORK CONTRACT OFFICE 19 (36C259) · S299 · HOUSEKEEPING- OTHER | $2,288 | FY2022 |
| 36C25920P0605 | NETWORK CONTRACT OFFICE 19 (36C259) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $82,321 | FY2020 |
| 36C24719P1254 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $68,738 | FY2019 |
| 36C25919P0487 | NETWORK CONTRACT OFFICE 19 (36C259) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $17,601 | FY2019 |
Other recipients under S216 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926P0539 | L1 ENTERPRISES INCORPORATED | NETWORK CONTRACT OFFICE 19 (36C259) | $52,880 | FY2026 |
| 36C25926P0104 | HAMHED LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $311,500 | FY2026 |
| 36C25926N0148 | NEIE MEDICAL WASTE SERVICES, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $54,639 | FY2026 |
| 36C25926N0002 | NEIE MEDICAL WASTE SERVICES, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $29,974 | FY2026 |
| 36C25925N0408 | NEIE MEDICAL WASTE SERVICES, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $47,911 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25919P0048_3600_-NONE-_-NONE- · retrieved 2026-09-26.