Description
EMERGENCY WATER REMEDIATION SERVICES
First action · last action
2023-02-15 · 2024-06-09
Transactions
2
First transaction's obligation
$50,000
Base + all options value (sum of deltas)
$43,055
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
No
NAICS
562910 · REMEDIATION 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.
- Base2023-02-15+$50,000= $50,000
- Mod P000012024-06-09-$6,945= $43,055
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-02-15 | +$50,000 | $50,000 | EMERGENCY WATER REMEDIATION SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2024-06-09 | −$6,945 | $43,055 | EMERGENCY WATER REMEDIATION SERVICES |
Related awards · 8
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 SE1SSRL8L4L8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26123P1390 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $5,000 | FY2023 |
| 36C26123P0079 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $26,655 | FY2023 |
| 36C26122P1831 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $10,000 | FY2022 |
Other recipients under R499 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P1019 | WESTAT, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $464,693 | FY2026 |
| 36C26126P0818 | MARTIN AIJS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $295,000 | FY2026 |
| 36C26126P0827 | COUNTY OF SANTA CLARA | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $8,363 | FY2026 |
| 36C26126P0476 | EASIER COMMUNICATIONS, LLC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $8,260 | FY2026 |
| 36C26126P0443 | JOHNSON CONTROLS SECURITY SOLUTIONS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $5,020 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26123P0677_3600_-NONE-_-NONE- · retrieved 2026-09-26.