Description
PUGET SOUND MAINTENANCE IDIQ, TASK ORDER
First action · last action
2025-09-10 · 2025-09-10
Transactions
1
First transaction's obligation
$249,920
Base + all options value (sum of deltas)
$249,920
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C26023D0040
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.
- Base2025-09-10+$249,920= $249,920
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-09-10 | +$249,920 | $249,920 | PUGET SOUND MAINTENANCE IDIQ, TASK ORDER |
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 PN8MENHN2CG5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026N0373 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $75,973 | FY2026 |
| 36C26026N0315 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $20,050 | FY2026 |
| 36C26026N0300 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $43,596 | FY2026 |
| 36C26026N0180 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $38,651 | FY2026 |
| 36C26026N0182 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $34,295 | FY2026 |
| 36C26026N0155 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $49,999 | FY2026 |
Other recipients under Z1LZ from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026C0042 | DRI, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $305,000 | FY2026 |
| 36C26026C0043 | DRI, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $317,400 | FY2026 |
| 36C26025P0778 | BOOMTOWN SERVICES LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $0 | FY2025 |
| 36C26024C0030 | DRI, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $853,000 | FY2024 |
| 36C26022N0601 | ACCO ENGINEERED SYSTEMS, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $9,200 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26025N0462_3600_36C26023D0040_3600 · retrieved 2026-09-26.