Description
EMERGENCY WATER REMEDIATION-REPAIR SERVICE
First action · last action
2024-05-29 · 2024-05-29
Transactions
1
First transaction's obligation
$51,089
Base + all options value (sum of deltas)
$51,089
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
Yes (self-representation)
NAICS
562910 · REMEDIATION 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.
- Base2024-05-29+$51,089= $51,089
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-05-29 | +$51,089 | $51,089 | EMERGENCY WATER REMEDIATION-REPAIR SERVICE |
Related awards · 3
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 E21NWPQASN27)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25924P0454 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $42,689 | FY2024 |
Other recipients under R429 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25924C0044 | BMS CAT, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $395,427 | FY2024 |
| 36C25918C0170 | MECX, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $78,450 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25924P0866_3600_-NONE-_-NONE- · retrieved 2026-09-26.