Description
STORMWATER MANAGEMENT SERVICES SCHEDULE OF PRICES CORRECTION MOD
Base award description: STORMWATER MANAGEMENT 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.
- Base2025-07-03+$0= $0
- Mod P000012026-05-20+$0= $0
- Mod P000022026-06-15+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-07-03 | +$0 | $0 | STORMWATER MANAGEMENT SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-20 | +$0 | $0 | STORMWATER MANAGEMENT SERVICES EO 14398 MOD |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-15 | +$0 | $0 | STORMWATER MANAGEMENT SERVICES SCHEDULE OF PRICES CORRECTION MOD |
Related awards · 7
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 KEYZSNF62DF3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826N0808 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $175,000 | FY2026 |
| 36C24825N0822 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $174,967 | FY2025 |
Other recipients under S216 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826F0132 | FLOWSENSE, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $331,250 | FY2026 |
| 36C24824P1839 | RYDVET LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $67,000 | FY2024 |
| 36C24824P1240 | ONE SOURCE CONTRACTOR SERVICES CORP | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $90,353 | FY2024 |
| 36C24824P0513 | GEMA CONTRACTOR SERVICE CORP. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $61,511 | FY2024 |
| 36C24823P2158 | RESULTS SALES & SERVICE, L.L.C. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $12,000 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C24825A0030_3600 · retrieved 2026-09-26.