Description
CLEARING OUT OF MAIN SEWER LINE AND CLEAN-UP OF SEWAGE SPILL AT THE VA LAS VEGAS CAMPUS.
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.
- Base2019-08-26+$5,634= $5,634
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-08-26 | +$5,634 | $5,634 | CLEARING OUT OF MAIN SEWER LINE AND CLEAN-UP OF SEWAGE SPILL AT THE VA LAS VEGAS CAMPUS. |
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 UTN8F85LJKK8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26118P2496 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $15,706 | FY2018 |
| VA26215P2370 | 262-NETWORK CONTRACT OFFICE 22 · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $6,623 | FY2015 |
Other recipients under Z2ND from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26122P0907 | INTERSTATE CONSTRUCTION LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $37,923 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26119P1339_3600_-NONE-_-NONE- · retrieved 2026-09-26.