Description
EMERGENT WATER REMEDIATION CLEANING CONTRACT FOR BLDG 86 AND 71.
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.
- Base2023-03-16+$17,031= $17,031
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-03-16 | +$17,031 | $17,031 | EMERGENT WATER REMEDIATION CLEANING CONTRACT FOR BLDG 86 AND 71. |
Related awards · 10
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 PLLEB5FZFWV3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25924P0790 | NETWORK CONTRACT OFFICE 19 (36C259) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $17,628 | FY2024 |
| 36C25920P0498 | NETWORK CONTRACT OFFICE 19 (36C259) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $9,367 | FY2020 |
| 36C25920P0314 | NETWORK CONTRACT OFFICE 19 (36C259) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $5,568 | FY2020 |
| 36C25919C0155 | NETWORK CONTRACT OFFICE 19 (36C259) · H173 · QUALITY CONTROL- FOOD PREPARATION AND SERVING EQUIPMENT | $85,346 | FY2019 |
| 36C25918P3067 | NETWORK CONTRACT OFFICE 19 (36C259) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $8,543 | FY2018 |
Other recipients under Z2DZ from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926C0068 | COPPER CREEK, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $440,420 | FY2026 |
| 36C25926C0049 | GDM-AE, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $87,500 | FY2026 |
| 36C25926C0034 | UTILITY SYSTEMS SOLUTIONS, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $49,015 | FY2026 |
| 36C25926N0177 | RHI LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $301,136 | FY2026 |
| 36C25925P1096 | VETERANS PRE-CONSTRUCTION & VISUAL SOLUTIONS, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $50,105 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25923P0480_3600_-NONE-_-NONE- · retrieved 2026-09-26.