Description
PORTLAND VAMC EMERGENCY WATER TANK CLEANING
First action · last action
2026-04-02 · 2026-04-02
Transactions
1
First transaction's obligation
$6,146
Base + all options value (sum of deltas)
$6,146
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
LESS THAN OR EQUAL TO THE MICRO-PURCHASE THRESHOLD
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
562998 · ALL OTHER MISCELLANEOUS WASTE MANAGEMENT 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.
- Base2026-04-02+$6,146= $6,146
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-04-02 | +$6,146 | $6,146 | PORTLAND VAMC EMERGENCY WATER TANK CLEANING |
Related awards · 7
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 L8WJLNKNQ8V8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026P0403 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $29,850 | FY2026 |
| 36C26026P0320 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $19,450 | FY2026 |
Other recipients under J046 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26025F0083 | CHEMDAQ, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $0 | FY2025 |
| 36C26025P0122 | EVOQUA WATER TECHNOLOGIES LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $53,382 | FY2025 |
| 36C26024P0028 | INLAND POTABLE SERVICES, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $3,150 | FY2024 |
| 36C26022P0987 | EVOQUA WATER TECHNOLOGIES LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $167,356 | FY2022 |
| 36C26022P0367 | EVOQUA WATER TECHNOLOGIES LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $183,339 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26026P0355_3600_-NONE-_-NONE- · retrieved 2026-09-26.