Award recordCONTRACT

CLANCY CONTRACTING SERVICES INC.

PIID 36C26223P2441· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· R497 · SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS· FY2023· $125,077 net obligations· UEI USTDK4P5MPE9· CA

Description

EMERGENCY REMEDIATION AND REPAIR SERVICES

Base award description: REMEDIATION AND REPAIR SERVICES

First action · last action
2023-09-22 · 2023-09-28
Transactions
2
First transaction's obligation
$75,259
Base + all options value (sum of deltas)
$125,077
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.

$125,077$0Base award · 2023-09-22 · this action $75,259 · running total $75,259Modification P00001 · 2023-09-28 · this action $49,818 · running total $125,077
  • Base2023-09-22+$75,259= $75,259
  • Mod P000012023-09-28+$49,818= $125,077
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-09-22+$75,259$75,259REMEDIATION AND REPAIR SERVICES
Mod P00001· FUNDING ONLY ACTION2023-09-28+$49,818$125,077EMERGENCY REMEDIATION AND REPAIR SERVICES

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
36C26223P1985262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$200,213FY2023

Other recipients under R497 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226C0147MARQUIS SOLUTIONS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$153,212FY2026
36C26224P0449EXAKT TECHNOLOGIES INC262-NETWORK CONTRACT OFFICE 22 (36C262)$9,986FY2024
36C26223P2503H.K.B INC262-NETWORK CONTRACT OFFICE 22 (36C262)$0FY2023
36C26223P2493CENTERLINE PLUMBING & MECHANICAL, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$44,100FY2023
36C26223P2499CENTERLINE PLUMBING & MECHANICAL, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$59,066FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26223P2441_3600_-NONE-_-NONE- · retrieved 2026-09-26.