Description
EO 14398
Base award description: FUEL TANK CLEANING
First action · last action
2024-03-06 · 2026-06-18
Transactions
4
First transaction's obligation
$30,175
Base + all options value (sum of deltas)
$129,878
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
7
SDVOSB flag on record
Yes (self-representation)
NAICS
562910 · REMEDIATION SERVICES
Modification chain · 4 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.
- Base2024-03-06+$30,175= $30,175
- Mod P000012025-01-15+$13,906= $44,081
- Mod P000022026-02-04+$13,906= $57,986
- Mod P000032026-06-18+$0= $57,986
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-03-06 | +$30,175 | $30,175 | FUEL TANK CLEANING |
| Mod P00001· FUNDING ONLY ACTION | 2025-01-15 | +$13,906 | $44,081 | FUEL TANK CLEANING |
| Mod P00002· EXERCISE AN OPTION | 2026-02-04 | +$13,906 | $57,986 | FUEL TANK CLEANING |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-18 | +$0 | $57,986 | EO 14398 |
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 ZPNMN7QMHK83)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P0880 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $67,347 | FY2026 |
| 36C24126P0239 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $17,080 | FY2026 |
| 36C26025P0521 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z1GC · MAINTENANCE OF FUEL STORAGE BUILDINGS | $34,734 | FY2025 |
| 36C24723P1009 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $97,427 | FY2023 |
| 36C24123P0082 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES | $20,683 | FY2023 |
| 36C24822P2219 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES | $62,752 | FY2022 |
Other recipients under J091 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126P0324 | JBL.-PRS. JV LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $11,497 | FY2026 |
| 36C24126P0081 | MASS TANK INSPECTION SERVICES LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $152,500 | FY2026 |
| 36C24124P0998 | MASS TANK INSPECTION SERVICES LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $28,929 | FY2024 |
| 36C24124P0833 | AMERITECH CONTRACTING LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $62,504 | FY2024 |
| 36C24123P0883 | DREW FUEL SERVICES INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $35,450 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24124P0350_3600_-NONE-_-NONE- · retrieved 2026-09-26.