Award recordCONTRACT

GARRATT-CALLAHAN COMPANY

PIID 36C26222P0164· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION· FY2022· $688,711 net obligations· UEI SA6AP4DNLGG6· CA

Description

EMERGENCY LEGIONELLA MITIGATION SERVICES - DEOBLIGATE EXCESS FUNDS

Base award description: EMERGENCY LEGIONELLA MITIGATION

First action · last action
2021-11-11 · 2025-05-04
Transactions
9
First transaction's obligation
$394,270
Base + all options value (sum of deltas)
$688,711
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
562910 · REMEDIATION SERVICES

Modification chain · 9 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.

$1,064,240$0Base award · 2021-11-11 · this action $394,270 · running total $394,270Modification P00001 · 2022-05-18 · this action $295,658 · running total $689,928Modification P00002 · 2022-09-28 · this action $0 · running total $689,928Modification P00003 · 2022-10-01 · this action $98,167 · running total $788,095Modification P00004 · 2022-10-21 · this action $43,521 · running total $831,616Modification P00005 · 2022-10-31 · this action $72,624 · running total $904,240Modification P00006 · 2022-11-12 · this action $0 · running total $904,240Modification P00007 · 2022-12-05 · this action $160,000 · running total $1,064,240Modification P00009 · 2025-05-04 · this action -$375,529 · running total $688,711
  • Base2021-11-11+$394,270= $394,270
  • Mod P000012022-05-18+$295,658= $689,928
  • Mod P000022022-09-28+$0= $689,928
  • Mod P000032022-10-01+$98,167= $788,095
  • Mod P000042022-10-21+$43,521= $831,616
  • Mod P000052022-10-31+$72,624= $904,240
  • Mod P000062022-11-12+$0= $904,240
  • Mod P000072022-12-05+$160,000= $1,064,240
  • Mod P000092025-05-04-$375,529= $688,711
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-11-11+$394,270$394,270EMERGENCY LEGIONELLA MITIGATION
Mod P00001· EXERCISE AN OPTION2022-05-18+$295,658$689,928EMERGENCY LEGIONELLA MITIGATION - 52.217-8 EXTENSION
Mod P00002· EXERCISE AN OPTION2022-09-28+$0$689,928EMERGENCY LEGIONELLA MITIGATION SERVICES - 52.217-8 EXTENSION
Mod P00003· FUNDING ONLY ACTION2022-10-01+$98,167$788,095EMERGENCY LEGIONELLA MITIGATION SERVICES - 52.217-8 EXTENSION
Mod P00004· FUNDING ONLY ACTION2022-10-21+$43,521$831,616EMERGENCY LEGIONELLA MITIGATION SERVICES - ADD FUNDS
Mod P00005· FUNDING ONLY ACTION2022-10-31+$72,624$904,240EMERGENCY LEGIONELLA MITIGATION SERVICES - ADD FUNDS
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-11-12+$0$904,240EMERGENCY LEGIONELLA MITIGATION SERVICES - POP
Mod P00007· FUNDING ONLY ACTION2022-12-05+$160,000$1,064,240EMERGENCY LEGIONELLA MITIGATION SERVICES - FUNDS INCREASE
Mod P00009· FUNDING ONLY ACTION2025-05-04−$375,529$688,711EMERGENCY LEGIONELLA MITIGATION SERVICES - DEOBLIGATE EXCESS FUNDS

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)

AwardOffice · PSC / listingNet obligationsFY
36C26326P0143NETWORK CONTRACT OFFICE 23 (36C263) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT$18,288FY2026
36C25626P0134256-NETWORK CONTRACT OFFICE 16 (36C256) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$5,500FY2026
36C26226P0126262-NETWORK CONTRACT OFFICE 22 (36C262) · 6810 · CHEMICALS$121,495FY2026
36C25625P1559256-NETWORK CONTRACT OFFICE 16 (36C256) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$155,800FY2025
36C26325P0643NETWORK CONTRACT OFFICE 23 (36C263) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT$18,900FY2025
36C25525C0005255-NETWORK CONTRACT OFFICE 15 (36C255) · H246 · EQUIPMENT AND MATERIALS TESTING- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$13,396FY2025

Other recipients under F108 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226C0273M. O. DION & SONS, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$14,776FY2026
36C26226P1388NAC PHILOTECHNICS, LTD.262-NETWORK CONTRACT OFFICE 22 (36C262)$16,948FY2026
36C26226P1193JT WEST CONSTRUCTION, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$205,896FY2026
36C26226C0201VESEQU LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$640,000FY2026
36C26226P1183WALTER THOMAS & ASSOCIATES, INCORPORATED262-NETWORK CONTRACT OFFICE 22 (36C262)$95,400FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26222P0164_3600_-NONE-_-NONE- · retrieved 2026-09-26.