Award recordCONTRACT

CLANCY CONTRACTING SERVICES INC.

PIID 36C26221P0063· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· Z1JZ · MAINTENANCE OF MISCELLANEOUS BUILDINGS· FY2021· $68,500 net obligations· UEI USTDK4P5MPE9· CA

Description

EMERGENCY REMEDIATION

First action · last action
2020-10-15 · 2021-05-12
Transactions
2
First transaction's obligation
$99,700
Base + all options value (sum of deltas)
$68,500
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
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.

$99,700$0Base award · 2020-10-15 · this action $99,700 · running total $99,700Modification P00001 · 2021-05-12 · this action -$31,200 · running total $68,500
  • Base2020-10-15+$99,700= $99,700
  • Mod P000012021-05-12-$31,200= $68,500
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-10-15+$99,700$99,700EMERGENCY REMEDIATION
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-05-12−$31,200$68,500EMERGENCY REMEDIATION

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 USTDK4P5MPE9)

AwardOffice · PSC / listingNet obligationsFY
36C26225P0502262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$40,750FY2025
36C26224P0060262-NETWORK CONTRACT OFFICE 22 (36C262) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL$69,238FY2024
36C26224P0061262-NETWORK CONTRACT OFFICE 22 (36C262) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL$103,137FY2024
36C26224P0056262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$207,952FY2024
36C26223P2460262-NETWORK CONTRACT OFFICE 22 (36C262) · R497 · SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS$27,778FY2023
36C26223P2441262-NETWORK CONTRACT OFFICE 22 (36C262) · R497 · SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS$125,077FY2023

Other recipients under Z1JZ from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26221C0162JOHNSONDANFORTH, INC262-NETWORK CONTRACT OFFICE 22 (36C262)$59,088FY2021
36C26220C0129JOHNSONDANFORTH, INC262-NETWORK CONTRACT OFFICE 22 (36C262)$50,064FY2020
36C26219P0841JOHNSONDANFORTH, INC262-NETWORK CONTRACT OFFICE 22 (36C262)$10,546FY2019
36C26219P0750EHLERT, SCOTT A262-NETWORK CONTRACT OFFICE 22 (36C262)$14,362FY2019
36C26218F7045SPECIALIZED ELEVATOR CORPORATION262-NETWORK CONTRACT OFFICE 22 (36C262)$16,127FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26221P0063_3600_-NONE-_-NONE- · retrieved 2026-09-26.