Description
EMERGENCY SEWAGE CLEAN-UP
First action · last action
2018-07-27 · 2018-10-22
Transactions
2
First transaction's obligation
$10,000
Base + all options value (sum of deltas)
$15,706
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
562991 · SEPTIC TANK AND RELATED SERVICES
Modification chain · 2 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.
- Base2018-07-27+$10,000= $10,000
- Mod P000012018-10-22+$5,706= $15,706
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-07-27 | +$10,000 | $10,000 | EMERGENCY SEWAGE CLEAN-UP |
| Mod P00001· FUNDING ONLY ACTION | 2018-10-22 | +$5,706 | $15,706 | EMERGENCY SEWAGE CLEAN-UP |
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 UTN8F85LJKK8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26119P1339 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z2ND · REPAIR OR ALTERATION OF SEWAGE AND WASTE FACILITIES | $5,634 | FY2019 |
| VA26215P2370 | 262-NETWORK CONTRACT OFFICE 22 · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $6,623 | FY2015 |
Other recipients under J046 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P1031 | KURITA AMERICA INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $65,580 | FY2026 |
| 36C26126P1012 | CHEMTREAT, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $51,268 | FY2026 |
| 36C26126P0807 | EWA DIRECTION INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $201,212 | FY2026 |
| 36C26126P0729 | AQUA-SERV ENGINEERS, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $165,000 | FY2026 |
| 36C26126P0734 | LIQUITECH, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $199,608 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26118P2496_3600_-NONE-_-NONE- · retrieved 2026-09-26.