Description
STORM WATER MANAGEMENT PLAN-BASE YEAR
First action · last action
2026-05-27 · 2026-05-27
Transactions
1
First transaction's obligation
$107,500
Base + all options value (sum of deltas)
$400,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
541330 · ENGINEERING SERVICES
Modification chain · 1 transaction
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.
- Base2026-05-27+$107,500= $107,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-05-27 | +$107,500 | $107,500 | STORM WATER MANAGEMENT PLAN-BASE YEAR |
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 C4DJA72TRYR9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26123F0025 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H942 · OTHER QC/TEST/INSPECT- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $518,550 | FY2023 |
| 36C26122F0380 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R428 · SUPPORT- PROFESSIONAL: INDUSTRIAL HYGIENICS | $75,587 | FY2022 |
| 36C26222P1304 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · F101 · ENVIRONMENTAL SYSTEMS PROTECTION- AIR QUALITY SUPPORT | $41,111 | FY2022 |
| 36C26220C0211 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $185,000 | FY2020 |
| 36C26220P0182 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R799 · SUPPORT- MANAGEMENT: OTHER | $23,750 | FY2020 |
| 36C26219P1354 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $15,000 | FY2019 |
Other recipients under R425 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226C0196 | JT WEST CONSTRUCTION, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $187,365 | FY2026 |
| 36C26226C0260 | UNIVERSITY OF CONNECTICUT | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $127,676 | FY2026 |
| 36C26226C0172 | M.C. FUHRMAN & ASSOCIATES, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $297,870 | FY2026 |
| 36C26226P0662 | MECX, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $19,350 | FY2026 |
| 36C26226C0021 | VETGOV CONSTRUCTION, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $1,432,407 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26226C0185_3600_-NONE-_-NONE- · retrieved 2026-09-26.