Award recordCONTRACT

UNDERWOOD FEDERAL SOLUTIONS LLC

PIID 36C26326P0708· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2026· $32,563 net obligations· UEI M48AF5ADM6K5· NJ

Description

PROVIDE WATER SOFTENER REPAIR AND MAINTENANCE SERVICES FOR THE FORT MEADE VA MEDICAL CENTER EO 14398

First action · last action
2026-08-31 · 2026-08-31
Transactions
1
First transaction's obligation
$32,563
Base + all options value (sum of deltas)
$32,563
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

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.

$32,563$0Base award · 2026-08-31 · this action $32,563 · running total $32,563
  • Base2026-08-31+$32,563= $32,563
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-08-31+$32,563$32,563PROVIDE WATER SOFTENER REPAIR AND MAINTENANCE SERVICES FOR THE FORT MEADE VA MEDICAL CENTER EO 14398

Related awards · 6

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 M48AF5ADM6K5)

AwardOffice · PSC / listingNet obligationsFY
36C26026P0575260-NETWORK CONTRACT OFFICE 20 (36C260) · H228 · EQUIPMENT AND MATERIALS TESTING- ENGINES, TURBINES, AND COMPONENTS$29,573FY2026

Other recipients under J046 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26326P0578LINDSAY'S CRYSTAL PURE WATER, INCNETWORK CONTRACT OFFICE 23 (36C263)$43,000FY2026
36C26326P0488ERIC CICHOSZ TRUCKING, LLCNETWORK CONTRACT OFFICE 23 (36C263)$14,045FY2026
36C26326P0310I-2-I SOLUTIONS, INC.NETWORK CONTRACT OFFICE 23 (36C263)$112,664FY2026
36C26325N0622APOLLO TECHNOLOGY GROUP LLCNETWORK CONTRACT OFFICE 23 (36C263)$11,800FY2025
36C26325P0183RNJ TRENCHLESS INCNETWORK CONTRACT OFFICE 23 (36C263)$18,400FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26326P0708_3600_-NONE-_-NONE- · retrieved 2026-09-26.