Description
FUEL OIL TANK CLEANING REMEDIATION
Base award description: FUEL OIL TANK CLEANING
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.
- Base2019-02-01+$8,360= $8,360
- Mod P000012019-02-12+$17,268= $25,628
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-02-01 | +$8,360 | $8,360 | FUEL OIL TANK CLEANING |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-02-12 | +$17,268 | $25,628 | FUEL OIL TANK CLEANING REMEDIATION |
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 GXT6SJJ12N96)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24117P1630 | 631-LEEDS (00631)(36C631) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $17,600 | FY2017 |
| VA24117P1734 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $24,667 | FY2017 |
| VA24117P1558 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C213 · ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION) | $50,429 | FY2017 |
| VA24117P1385 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H399 · INSPECTION- MISCELLANEOUS | $59,125 | FY2017 |
| VA24116P0494 | 241-NETWORK CONTRACT OFFICE 01 · 9140 · FUEL OILS | $6,950 | FY2016 |
| VA24116P0307 | 241-NETWORK CONTRACT OFFICE 01 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $3,560 | FY2016 |
Other recipients under J045 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126N0817 | AMERITECH CONTRACTING LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $50,481 | FY2026 |
| 36C24126P0609 | INNOVATORS TRANSPORTATION LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $104,995 | FY2026 |
| 36C24126A0046 | AMERITECH CONTRACTING LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $0 | FY2026 |
| 36C24126N0666 | PROFESSIONAL PIPING, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $28,277 | FY2026 |
| 36C24126N0591 | AMERITECH CONTRACTING LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $249,599 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24119P0364_3600_-NONE-_-NONE- · retrieved 2026-09-26.