Description
DOMESTIC WATER CONTINUOUS MONITORING SYSTEM
First action · last action
2021-03-31 · 2022-06-21
Transactions
4
First transaction's obligation
$362,868
Base + all options value (sum of deltas)
$420,092
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
Modification chain · 4 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.
- Base2021-03-31+$362,868= $362,868
- Mod P000012021-12-21+$57,224= $420,092
- Mod P000022022-04-11+$0= $420,092
- Mod P000032022-06-21+$0= $420,092
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-03-31 | +$362,868 | $362,868 | DOMESTIC WATER CONTINUOUS MONITORING SYSTEM |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-12-21 | +$57,224 | $420,092 | DOMESTIC WATER CONTINUOUS MONITORING SYSTEM |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2022-04-11 | +$0 | $420,092 | DOMESTIC WATER CONTINUOUS MONITORING SYSTEM |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2022-06-21 | +$0 | $420,092 | DOMESTIC WATER CONTINUOUS MONITORING SYSTEM |
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 NE8NUJUKUDM9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926P0543 | NETWORK CONTRACT OFFICE 19 (36C259) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $54,324 | FY2026 |
| 36C25925P0989 | NETWORK CONTRACT OFFICE 19 (36C259) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $149,750 | FY2025 |
| 36C25924C0093 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $1,159,319 | FY2024 |
| 36C25923P0965 | NETWORK CONTRACT OFFICE 19 (36C259) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $624,308 | FY2023 |
| 36C25923C0041 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $1,270,138 | FY2023 |
| 36C25922P0723 | NETWORK CONTRACT OFFICE 19 (36C259) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $377,226 | FY2022 |
Other recipients under Z1DA from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926P0574 | BHPE LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $71,987 | FY2026 |
| 36C25926C0030 | RANDY KINDER EXCAVATING INC | NETWORK CONTRACT OFFICE 19 (36C259) | $8,570,100 | FY2026 |
| 36C25926C0026 | VETERANS CONSTRUCTION LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $333,507 | FY2026 |
| 36C25926N0197 | THE POVOLNY GROUP INC | NETWORK CONTRACT OFFICE 19 (36C259) | $3,435,600 | FY2026 |
| 36C25926N0135 | PARAMOUNT CONSTRUCTION GROUP, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $5,230,353 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25921C0062_3600_-NONE-_-NONE- · retrieved 2026-09-26.