Description
EMS SANITATION QA TECH
First action · last action
2025-01-31 · 2025-03-21
Transactions
3
First transaction's obligation
$26,908
Base + all options value (sum of deltas)
$16,930
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
Yes (self-representation)
NAICS
541620 · ENVIRONMENTAL CONSULTING 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.
- Base2025-01-31+$26,908= $26,908
- Mod P000012025-03-03+$0= $26,908
- Mod P000022025-03-21-$9,978= $16,930
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-01-31 | +$26,908 | $26,908 | EMS SANITATION QA TECH |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2025-03-03 | +$0 | $26,908 | EMS SANITATION QA TECH |
| Mod P00002· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2025-03-21 | −$9,978 | $16,930 | EMS SANITATION QA TECH |
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 GK55J77VGN84)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26F0354 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $815,545 | FY2026 |
| 36C25626F0189 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $629,058 | FY2026 |
| 36C25026F0664 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $83,122 | FY2026 |
| 36C10B26F0278 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7G22 · IT AND TELECOM - NETWORK: SATELLITE AND RF COMMUNICATIONS PRODUCTS (HW, PERPETUAL LICENSE SOFTWARE) | $214,327 | FY2026 |
| 36C26226N0817 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $502,933 | FY2026 |
| 36C24926F0197 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · DJ10 · IT AND TELECOM - SECURITY AND COMPLIANCE AS A SERVICE | $232,436 | FY2026 |
Other recipients under R702 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26225N0700 | QUALITY REGISTRY SERVICES LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $249,200 | FY2025 |
| 36C26225N0789 | QUALITY REGISTRY SERVICES LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $185,200 | FY2025 |
| 36C26224N0891 | QUALITY REGISTRY SERVICES LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $151,565 | FY2024 |
| 36C26224N0896 | QUALITY REGISTRY SERVICES LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $211,400 | FY2024 |
| 36C26224P1047 | MEDTEL OUTCOMES LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $13,353 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26225C0116_3600_-NONE-_-NONE- · retrieved 2026-09-26.