Description
CONTAINMENT WALL
First action · last action
2020-03-10 · 2021-07-14
Transactions
6
First transaction's obligation
$90,000
Base + all options value (sum of deltas)
$704,450
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
562910 · REMEDIATION SERVICES
Modification chain · 6 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.
- Base2020-03-10+$90,000= $90,000
- Mod P000012020-04-10-$225,000= -$135,000
- Mod P000022020-05-11+$0= -$135,000
- Mod P000032020-08-07+$270,000= $135,000
- Mod P000042020-09-16+$125,000= $260,000
- Mod P000052021-07-14-$138,950= $121,050
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-03-10 | +$90,000 | $90,000 | CONTAINMENT WALL |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-04-10 | −$225,000 | -$135,000 | CONTAINMENT WALL |
| Mod P00002· CHANGE ORDER | 2020-05-11 | +$0 | -$135,000 | CONTAINMENT WALL |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-08-07 | +$270,000 | $135,000 | CONTAINMENT WALL |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-09-16 | +$125,000 | $260,000 | CONTAINMENT WALL |
| Mod P00005· FUNDING ONLY ACTION | 2021-07-14 | −$138,950 | $121,050 | CONTAINMENT WALL |
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 KHAYLE14A9J8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25924C0046 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $546,845 | FY2024 |
| 36C25924C0044 | NETWORK CONTRACT OFFICE 19 (36C259) · R429 · SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT | $395,427 | FY2024 |
| 36C26123P1617 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R429 · SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT | $165,254 | FY2023 |
| 36C25923F0335 | NETWORK CONTRACT OFFICE 19 (36C259) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $3,800 | FY2023 |
| 36C25923P0423 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $23,330 | FY2023 |
| 36C26123P0321 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $43,150 | FY2023 |
Other recipients under 3694 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26117P2204 | AIRGAS USA, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $18,108 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26120P0685_3600_-NONE-_-NONE- · retrieved 2026-09-26.