Description
LEGIONELLA MITIGATION
First action · last action
2019-07-19 · 2020-02-13
Transactions
3
First transaction's obligation
$90,960
Base + all options value (sum of deltas)
$640,700
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C26219D0054
NAICS
562910 · REMEDIATION SERVICES
Modification chain · 3 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.
- Base2019-07-19+$90,960= $90,960
- Mod P000012019-12-27+$99,867= $190,827
- Mod P000022020-02-13+$449,873= $640,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-07-19 | +$90,960 | $90,960 | LEGIONELLA MITIGATION |
| Mod P00001· FUNDING ONLY ACTION | 2019-12-27 | +$99,867 | $190,827 | LEGIONELLA MITIGATION |
| Mod P00002· FUNDING ONLY ACTION | 2020-02-13 | +$449,873 | $640,700 | LEGIONELLA MITIGATION |
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 SA6AP4DNLGG6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326P0143 | NETWORK CONTRACT OFFICE 23 (36C263) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $18,288 | FY2026 |
| 36C25626P0134 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $5,500 | FY2026 |
| 36C26226P0126 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6810 · CHEMICALS | $121,495 | FY2026 |
| 36C25625P1559 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $155,800 | FY2025 |
| 36C26325P0643 | NETWORK CONTRACT OFFICE 23 (36C263) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $18,900 | FY2025 |
| 36C25525C0005 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H246 · EQUIPMENT AND MATERIALS TESTING- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $13,396 | FY2025 |
Other recipients under F108 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226C0273 | M. O. DION & SONS, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $14,776 | FY2026 |
| 36C26226P1388 | NAC PHILOTECHNICS, LTD. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $16,948 | FY2026 |
| 36C26226P1193 | JT WEST CONSTRUCTION, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $205,896 | FY2026 |
| 36C26226C0201 | VESEQU LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $640,000 | FY2026 |
| 36C26226P1183 | WALTER THOMAS & ASSOCIATES, INCORPORATED | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $95,400 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26219N1199_3600_36C26219D0054_3600 · retrieved 2026-09-26.