Description
NCA AWE AND IH SUPPORT BASE + 4
First action · last action
2024-10-10 · 2026-06-03
Transactions
2
First transaction's obligation
$836,250
Base + all options value (sum of deltas)
$710,293
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C78625D50009
NAICS
541620 · ENVIRONMENTAL CONSULTING 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.
- Base2024-10-10+$836,250= $836,250
- Mod P000012026-06-03-$125,957= $710,293
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-10-10 | +$836,250 | $836,250 | NCA AWE AND IH SUPPORT BASE + 4 |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2026-06-03 | −$125,957 | $710,293 | NCA AWE AND IH SUPPORT BASE + 4 |
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 JACMATCH87S5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426F0377 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · B502 · SPECIAL STUDIES/ANALYSIS- AIR QUALITY | $14,125 | FY2026 |
| 36C24126N0609 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $6,450 | FY2026 |
| 36C24126N0724 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY | $103,453 | FY2026 |
| 36C24126N0691 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY | $237,961 | FY2026 |
| 36C24126N0569 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $13,265 | FY2026 |
| 36C24126N0627 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY | $550,062 | FY2026 |
Other recipients under C213 from NATIONAL CEMETERY ADMIN (36C786) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C78619N0253 | VALI COOPER INTERNATIONAL LLC | NATIONAL CEMETERY ADMIN (36C786) | $283,966 | FY2019 |
| 36C78618C0170 | R&R CONSTRUCTION SERVICES, INC. | NATIONAL CEMETERY ADMIN (36C786) | $35,000 | FY2018 |
| VA786A17F0005 | LRS FEDERAL LLC | NATIONAL CEMETERY ADMIN (36C786) | $208,394 | FY2017 |
| VA786A17F0004 | HICAPS INC | NATIONAL CEMETERY ADMIN (36C786) | $399,880 | FY2017 |
| VA78617P0131 | R&R CONSTRUCTION SERVICES, INC. | NATIONAL CEMETERY ADMIN (36C786) | $212,052 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C78625N50007_3600_36C78625D50009_3600 · retrieved 2026-09-26.