Description
BRINE TANK REMOVAL AND CLEANING
First action · last action
2020-07-09 · 2020-07-09
Transactions
1
First transaction's obligation
$5,260
Base + all options value (sum of deltas)
$5,260
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
Modification chain · 1 transaction
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.
- Base2020-07-09+$5,260= $5,260
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-07-09 | +$5,260 | $5,260 | BRINE TANK REMOVAL AND CLEANING |
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 M9FHCW8JJ349)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26224C0246 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $73,053 | FY2024 |
| 36C26223C0242 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $515,254 | FY2023 |
| 36C26223C0178 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $542,085 | FY2023 |
| 36C26223P1416 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $29,400 | FY2023 |
| 36C26223P0382 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $13,350 | FY2023 |
| 36C26223P0290 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $67,140 | FY2023 |
Other recipients under J043 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1122 | ATLAS COPCO COMPRESSORS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $17,518 | FY2026 |
| 36C26226P0973 | IAW CONSTRUCTION, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $13,856 | FY2026 |
| 36C26226P0703 | RWH ENERGY LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $139,249 | FY2026 |
| 36C26226P0653 | R.F. MACDONALD CO., LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $27,916 | FY2026 |
| 36C26226P0529 | MCCRAY GROUP VENTURES LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $22,616 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26220P1363_3600_-NONE-_-NONE- · retrieved 2026-09-26.