Description
ADDITIONAL TESTING
Base award description: MATADERO CREEK OUTFALL AND BANK RESTORATION PROJECT POST-CONSTRUCTION MITIGATION MONITORING
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.
- Base2024-11-12+$5,477= $5,477
- Mod P000012025-03-06+$0= $5,477
- Mod P000022025-04-22+$0= $5,477
- Mod P000032025-07-28+$6,715= $12,192
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-11-12 | +$5,477 | $5,477 | MATADERO CREEK OUTFALL AND BANK RESTORATION PROJECT POST-CONSTRUCTION MITIGATION MONITORING |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2025-03-06 | +$0 | $5,477 | TERMINATION FOR CONVENIENCE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-04-22 | +$0 | $5,477 | REINSTATEMENT OF CONTRACT. TERMINATION FOR CONVENIENCE RESCINDED. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-07-28 | +$6,715 | $12,192 | ADDITIONAL TESTING |
Related awards · 6
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 GSWTWA7MD2B9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P0551 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · F999 · OTHER ENVIRONMENTAL SERVICES | $13,775 | FY2026 |
Other recipients under F999 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P0804 | PROFESSIONAL ASBESTOS REMOVAL CORPORATION | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $7,032 | FY2026 |
| 36C26126N0451 | STERICYCLE INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $358,470 | FY2026 |
| 36C26126F0227 | GOLD WAVE INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $18,920 | FY2026 |
| 36C26126N0458 | NORTH STATE ENVIRONMENTAL | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $42,630 | FY2026 |
| 36C26126D0037 | NORTH STATE ENVIRONMENTAL | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26125P0209_3600_-NONE-_-NONE- · retrieved 2026-09-26.