Description
EO 14398
Base award description: STORM DRAIN CLEANING
Modification chain · 3 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.
- Base2025-09-29+$93,000= $93,000
- Mod P000012026-05-14+$0= $93,000
- Mod P000022026-08-23+$90,300= $183,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-09-29 | +$93,000 | $93,000 | STORM DRAIN CLEANING |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-14 | +$0 | $93,000 | EO 14398 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-08-23 | +$90,300 | $183,300 | EO 14398 |
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 QS5CCLQCRDK8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P1261 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $178,000 | FY2026 |
| 36C24925P0854 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · F999 · OTHER ENVIRONMENTAL SERVICES | $135,000 | FY2025 |
| 36C24825P0932 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $110,375 | FY2025 |
| 36C26224P1942 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $135,000 | FY2024 |
| 36C24723P1022 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R499 · SUPPORT- PROFESSIONAL: OTHER | $99,500 | FY2023 |
| 36C24822P1916 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $135,315 | FY2022 |
Other recipients under F999 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926F0070 | CASTLE HILL ASSOCIATES, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $46,895 | FY2026 |
| 36C25919C0259 | ENVIRONMENTAL SAFETY PROFESSIONALS, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $99,215 | FY2019 |
| 36C25918P4906 | OSPREY MANAGEMENT LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $6,229 | FY2018 |
| VA25917P5521 | ACT SAFE, L.L.C. | NETWORK CONTRACT OFFICE 19 (36C259) | $5,950 | FY2017 |
| VA25917J0699 | EARTH SMART ENVIRONMENTAL SOLUTIONS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $91,182 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25925P1223_3600_-NONE-_-NONE- · retrieved 2026-09-26.