Description
EXPIRED CONTRACT CONTRACT #36C78623P50003 FOR THE SEWAGE TREATMENT SERVICES FOR 2 MONTH EXTENSION. QTY OF 2 @ $765 MONTHLY TOTAL AMOUNT $1,530.00. POP 6/1/23 - 7/31/23.
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.
- Base2023-10-18+$1,530= $1,530
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-10-18 | +$1,530 | $1,530 | EXPIRED CONTRACT CONTRACT #36C78623P50003 FOR THE SEWAGE TREATMENT SERVICES FOR 2 MONTH EXTENSION. QTY OF 2 @… |
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 KVMBH8MC8W54)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0940 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $10,360 | FY2026 |
| 36C24426N0978 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $10,725 | FY2026 |
| 36C24425N0879 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $10,725 | FY2025 |
| 36C24425N0850 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $11,860 | FY2025 |
| 36C24424N0893 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H946 · OTHER QC/TEST/INSPECT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $10,010 | FY2024 |
| 36C24424N0818 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $9,133 | FY2024 |
Other recipients under J046 from NATIONAL CEMETERY ADMIN (36C786) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C78626N50652 | ENVIRONMENTAL QUALITY, INC. | NATIONAL CEMETERY ADMIN (36C786) | $54,919 | FY2026 |
| 36C78626N50615 | ENVIRONMENTAL QUALITY, INC. | NATIONAL CEMETERY ADMIN (36C786) | $9,441 | FY2026 |
| 36C78626P50122 | PORTABLE SERVICES INC | NATIONAL CEMETERY ADMIN (36C786) | $670 | FY2026 |
| 36C78626N50115 | ENVIRONMENTAL QUALITY, INC. | NATIONAL CEMETERY ADMIN (36C786) | $38,323 | FY2026 |
| 36C78625N50553 | ENVIRONMENTAL QUALITY, INC. | NATIONAL CEMETERY ADMIN (36C786) | $52,702 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C78624P50011_3600_-NONE-_-NONE- · retrieved 2026-09-26.