Description
SEWAGE REMEDIATION AND SANITATION SERVICE
First action · last action
2020-04-03 · 2020-05-18
Transactions
2
First transaction's obligation
$7,780
Base + all options value (sum of deltas)
$7,651
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
No
NAICS
562910 · REMEDIATION SERVICES
Modification chain · 2 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.
- Base2020-04-03+$7,780= $7,780
- Mod P000012020-05-18-$129= $7,651
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-04-03 | +$7,780 | $7,780 | SEWAGE REMEDIATION AND SANITATION SERVICE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-05-18 | −$129 | $7,651 | SEWAGE REMEDIATION AND SANITATION SERVICE |
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 X6HKQ47DMR64)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26322P0071 | NETWORK CONTRACT OFFICE 23 (36C263) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $3,974 | FY2022 |
| VA26315P0166 | 438-SIOUX FALLS VA MEDICAL CENTER · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $25,956 | FY2015 |
| VA26314P0721 | 636A6-CENTRAL IOWA HEALTH CARE SYSTEM · S214 · HOUSEKEEPING- CARPET LAYING/CLEANING | $13,662 | FY2014 |
Other recipients under F108 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326P0705 | NAC PHILOTECHNICS, LTD. | NETWORK CONTRACT OFFICE 23 (36C263) | $10,214 | FY2026 |
| 36C26326N0553 | CLEAN HARBORS ENVIRONMENTAL SERVICES INC | NETWORK CONTRACT OFFICE 23 (36C263) | $57,425 | FY2026 |
| 36C26326N0409 | EARTH SMART ENVIRONMENTAL SOLUTIONS LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $139,341 | FY2026 |
| 36C26326P0108 | INTERIOR TECHNICIANS, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $115,344 | FY2026 |
| 36C26325P1020 | EARTH SMART ENVIRONMENTAL SOLUTIONS LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $315,000 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26320C0121_3600_-NONE-_-NONE- · retrieved 2026-09-26.