Description
RAW WATER TANK CLEANING IGF::OT::IGF
First action · last action
2016-03-31 · 2016-03-31
Transactions
1
First transaction's obligation
$13,835
Base + all options value (sum of deltas)
$13,835
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
562991 · SEPTIC TANK AND RELATED 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.
- Base2016-03-31+$13,835= $13,835
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-31 | +$13,835 | $13,835 | RAW WATER TANK CLEANING IGF::OT::IGF |
Related awards · 9
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 DKZURQ2JD7G9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24519C0004 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $4,920 | FY2019 |
| 36C24518P3845 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $13,835 | FY2018 |
| VA24516P0408 | 613-MARTINSBURG · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $5,330 | FY2016 |
| VA512C20281 | 512-BALTIMORE · R499 · SUPPORT- PROFESSIONAL: OTHER | $8,465 | FY2012 |
Other recipients under J046 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24515P1046 | PROTECHS LLC | 512-BALTIMORE | $3,440 | FY2015 |
| VA24515P0767 | WATER CHEMICAL SERVICE INCORPORATED | 512-BALTIMORE | $12,280 | FY2015 |
| VA24514P1769 | GREEN CONTRACTING CO INC | 512-BALTIMORE | $31,647 | FY2014 |
| VA24513P1133 | METROPOLITAN ENTERPRISES INC | 512-BALTIMORE | $7,392 | FY2013 |
| VA24512C0150 | ABEL RECON, LLC | 512-BALTIMORE | $192,000 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24516P0495_3600_-NONE-_-NONE- · retrieved 2026-09-26.