Award recordCONTRACT

CLANCY CONTRACTING SERVICES INC.

PIID 36C26224P0061· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL· FY2024· $103,137 net obligations· UEI USTDK4P5MPE9· CA

Description

*SPECIAL* REPAIR REMEDIATION RM 2429

Base award description: **EMERGENCY** - REMEDIATION

First action · last action
2023-10-13 · 2024-02-26
Transactions
3
First transaction's obligation
$17,950
Base + all options value (sum of deltas)
$103,137
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
562910 · REMEDIATION SERVICES

Modification chain · 3 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.

$103,137$0Base award · 2023-10-13 · this action $17,950 · running total $17,950Modification P00001 · 2024-01-23 · this action $36,687 · running total $54,637Modification P00002 · 2024-02-26 · this action $48,500 · running total $103,137
  • Base2023-10-13+$17,950= $17,950
  • Mod P000012024-01-23+$36,687= $54,637
  • Mod P000022024-02-26+$48,500= $103,137
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-10-13+$17,950$17,950**EMERGENCY** - REMEDIATION
Mod P00001· FUNDING ONLY ACTION2024-01-23+$36,687$54,637**EMERGENCY** - STORM DRAIN REPAIR/REMEDIATION
Mod P00002· FUNDING ONLY ACTION2024-02-26+$48,500$103,137*SPECIAL* REPAIR REMEDIATION RM 2429

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
36C26224P0056262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$207,952FY2024
36C26223P2441262-NETWORK CONTRACT OFFICE 22 (36C262) · R497 · SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS$125,077FY2023
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 R425 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226C0196JT WEST CONSTRUCTION, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$187,365FY2026
36C26226C0260UNIVERSITY OF CONNECTICUT262-NETWORK CONTRACT OFFICE 22 (36C262)$127,676FY2026
36C26226C0185FMF PANDION262-NETWORK CONTRACT OFFICE 22 (36C262)$107,500FY2026
36C26226C0172M.C. FUHRMAN & ASSOCIATES, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$297,870FY2026
36C26226P0662MECX, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$19,350FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26224P0061_3600_-NONE-_-NONE- · retrieved 2026-09-26.