Description
SERVICE TO CLEAN TWO WATER STORAGE TANKS
First action · last action
2012-05-01 · 2012-06-01
Transactions
3
First transaction's obligation
$3,570
Base + all options value (sum of deltas)
$4,275
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
541990 · ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES
Modification chain · 3 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.
- Base2012-05-01+$3,570= $3,570
- Mod 12012-05-04-$300= $3,270
- Mod 22012-06-01+$1,005= $4,275
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-01 | +$3,570 | $3,570 | SERVICE TO CLEAN TWO WATER STORAGE TANKS |
| Mod 1· FUNDING ONLY ACTION | 2012-05-04 | −$300 | $3,270 | SERVICE TO CLEAN TWO WATER STORAGE TANKS |
| Mod 2· FUNDING ONLY ACTION | 2012-06-01 | +$1,005 | $4,275 | SERVICE TO CLEAN TWO WATER STORAGE TANKS |
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 ECY5LM6YH831)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25223P1150 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H346 · INSPECTION- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $0 | FY2023 |
| 36C24823P0287 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,320 | FY2023 |
| 36C24523P0058 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $5,805 | FY2023 |
| 36C25821P0105 | 258-NETWORK CNTRCT OFF 22G (36C258) · H379 · INSPECTION- CLEANING EQUIPMENT AND SUPPLIES | $2,660 | FY2021 |
| VA24516P0594 | 512-BALTIMORE(00512)(36C512) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $7,235 | FY2016 |
| VA24814P0631 | 248-NETWORK CONTRACT OFFICE 8 · H399 · INSPECTION- MISCELLANEOUS | $3,470 | FY2014 |
Other recipients under S299 from 538-CHILLICOTHE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25013P1685 | AMERICAN NATIONAL SKYLINE, INC. | 538-CHILLICOTHE | $50,500 | FY2013 |
| VA25012P0823 | WASTE MANAGEMENT NATIONAL SERVICES, INC. | 538-CHILLICOTHE | $1,606 | FY2012 |
| VA25012P0824 | ETSS OF OHIO, INC. | 538-CHILLICOTHE | $11,425 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25012P0796_3600_-NONE-_-NONE- · retrieved 2026-09-26.