Description
EMERGENCY WATER REMEDIATION
First action · last action
2021-07-08 · 2021-07-08
Transactions
1
First transaction's obligation
$24,800
Base + all options value (sum of deltas)
$24,800
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
No
NAICS
562910 · REMEDIATION SERVICES
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.
- Base2021-07-08+$24,800= $24,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-07-08 | +$24,800 | $24,800 | EMERGENCY WATER 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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225P0502 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $40,750 | FY2025 |
| 36C26224P0060 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $69,238 | FY2024 |
| 36C26224P0061 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $103,137 | FY2024 |
| 36C26224P0056 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $207,952 | FY2024 |
| 36C26223P2460 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R497 · SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS | $27,778 | FY2023 |
| 36C26223P2441 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R497 · SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS | $125,077 | FY2023 |
Other recipients under F114 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1180 | CITY OF LOS ANGELES | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $36,537 | FY2026 |
| 36C26225C0216 | PACIFIC COAST CONTRACTING GROUP | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $195,367 | FY2025 |
| 36C26222P0636 | SOUTH COAST AIR QUALITY MANAGEMENT DISTRICT | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $13,149 | FY2022 |
| 36C26221P1740 | SAN DIEGO COUNTY AIR POLLUTION CONTROL DISTRICT | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $11,379 | FY2021 |
| 36C26221P1287 | IO ENVIRONMENTAL AND INFRASTRUCTURE INCORPORATED | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $218,817 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26221P1397_3600_-NONE-_-NONE- · retrieved 2026-09-26.