Description
EO 14398
Base award description: WATER MANAGEMENT PLAN ASSESSMENT
Modification chain · 4 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.
- Base2024-09-27+$55,959= $55,959
- Mod P000012024-12-11+$0= $55,959
- Mod P000022025-09-10+$43,904= $99,864
- Mod P000032026-05-20+$0= $99,864
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-27 | +$55,959 | $55,959 | WATER MANAGEMENT PLAN ASSESSMENT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-12-11 | +$0 | $55,959 | WATER MANAGEMENT PLAN ASSESSMENT |
| Mod P00002· EXERCISE AN OPTION | 2025-09-10 | +$43,904 | $99,864 | WATER MANAGEMENT PLAN ASSESSMENT |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-20 | +$0 | $99,864 | EO 14398 |
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 PWQJVHJC3G29)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26223P1953 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $48,350 | FY2023 |
| 36C26223P1922 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · B510 · SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS | $236,978 | FY2023 |
| 36C26223P1013 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $838,244 | FY2023 |
| 36C26122D0070 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · F101 · ENVIRONMENTAL SYSTEMS PROTECTION- AIR QUALITY SUPPORT | $0 | FY2022 |
| 36C26122N0580 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · F101 · ENVIRONMENTAL SYSTEMS PROTECTION- AIR QUALITY SUPPORT | $11,636 | FY2022 |
| 36C26120N0289 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · F101 · ENVIRONMENTAL SYSTEMS PROTECTION- AIR QUALITY SUPPORT | $88,825 | FY2020 |
Other recipients under B510 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26224F0419 | MIHALIK GROUP LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $90,750 | FY2024 |
| 36C26222F0316 | MECA CONSULTING INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $543,008 | FY2022 |
| 36C26222F0090 | MIHALIK GROUP LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $147,302 | FY2022 |
| 36C26219F0523 | C.J. SETO SUPPORT SERVICES, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $132,923 | FY2019 |
| 36C26219F0517 | C.J. SETO SUPPORT SERVICES, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $72,392 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26224C0330_3600_-NONE-_-NONE- · retrieved 2026-09-26.