Description
EO 14398
Base award description: WATER TANK CLEANING AND INSPECTION
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.
- Base2025-04-22+$7,000= $7,000
- Mod P000012026-04-05+$7,000= $14,000
- Mod P000022026-06-01+$0= $14,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-04-22 | +$7,000 | $7,000 | WATER TANK CLEANING AND INSPECTION |
| Mod P00001· EXERCISE AN OPTION | 2026-04-05 | +$7,000 | $14,000 | WATER TANK CLEANING AND INSPECTION |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-01 | +$0 | $14,000 | EO 14398 |
Related awards · 8
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 MN4TJ2WKHEN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26024P0028 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $3,150 | FY2024 |
| 36C26319P1239 | NETWORK CONTRACT OFFICE 23 (36C263) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $10,065 | FY2019 |
| VA25813P0001 | 258-NETWORK CONTRACT OFFICE 18 · H399 · INSPECTION- MISCELLANEOUS | $6,000 | FY2013 |
Other recipients under H345 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1410 | INDEN SOLUTIONS GROUP INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $90,712 | FY2026 |
| 36C26226P1489 | YEAROUT MECHANICAL, LLC / DBA: WELCH'S BOILER SERVICE, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $10,886 | FY2026 |
| 36C26225P1772 | CSIC SOLUTIONS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $30,560 | FY2025 |
| 36C26225P1802 | AVIATE ENTERPRISES, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $89,395 | FY2025 |
| 36C26224P1422 | HYKO SOLUTIONS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $42,000 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26225P1090_3600_-NONE-_-NONE- · retrieved 2026-09-26.