Description
TWO TEMP. UTILITY SYSTEM OPERATORS
First action · last action
2022-06-24 · 2024-01-30
Transactions
4
First transaction's obligation
$136,938
Base + all options value (sum of deltas)
$123,720
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
541330 · ENGINEERING SERVICES
Modification chain · 4 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.
- Base2022-06-24+$136,938= $136,938
- Mod P000012023-01-03+$0= $136,938
- Mod P000022023-01-25+$0= $136,938
- Mod P000032024-01-30-$13,218= $123,720
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-06-24 | +$136,938 | $136,938 | TWO TEMP. UTILITY SYSTEM OPERATORS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-01-03 | +$0 | $136,938 | TWO TEMP. UTILITY SYSTEM OPERATORS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-01-25 | +$0 | $136,938 | TWO TEMP. UTILITY SYSTEM OPERATORS |
| Mod P00003· FUNDING ONLY ACTION | 2024-01-30 | −$13,218 | $123,720 | TWO TEMP. UTILITY SYSTEM OPERATORS |
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 X75HC3VZDY98)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1435 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $797,175 | FY2026 |
| 36C26326N0638 | NETWORK CONTRACT OFFICE 23 (36C263) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $162,442 | FY2026 |
| 36C26326N0631 | NETWORK CONTRACT OFFICE 23 (36C263) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $385,106 | FY2026 |
| 36C26326N0604 | NETWORK CONTRACT OFFICE 23 (36C263) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $375,034 | FY2026 |
| 36C26326N0591 | NETWORK CONTRACT OFFICE 23 (36C263) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $324,202 | FY2026 |
| 36C26326N0590 | NETWORK CONTRACT OFFICE 23 (36C263) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $1,167,043 | FY2026 |
Other recipients under R425 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P1076 | DESIGN FOR HEALTH ENVIRONMENTAL EDUCATION CENTER, PACIFIC RIM DIVISION, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $12,000 | FY2026 |
| 36C26126F0213 | ARROW ARC LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $621,781 | FY2026 |
| 36C26124P1369 | CALDAIA CONTROLS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $802,500 | FY2024 |
| 36C26124N0818 | PLANATE MANAGEMENT GROUP LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $175,000 | FY2024 |
| 36C24W23N0009 | PLANATE MANAGEMENT GROUP LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $77,219 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26122P1258_3600_-NONE-_-NONE- · retrieved 2026-09-26.