Description
TASK ORDER FOR UNDERGROUND STORAGE TANKS AND FUEL POLISHING SERVICES DE-OBLIGATE FUNDS FOR CLOSE OUT.
Base award description: TASK ORDER FOR UNDERGROUND STORAGE TANKS AND FUEL POLISHING 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.
- Base2021-09-10+$122,050= $122,050
- Mod P000012021-12-06+$11,000= $133,050
- Mod P000022023-03-22-$3,521= $129,529
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-10 | +$122,050 | $122,050 | TASK ORDER FOR UNDERGROUND STORAGE TANKS AND FUEL POLISHING SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-12-06 | +$11,000 | $133,050 | TASK ORDER FOR UNDERGROUND STORAGE TANKS AND FUEL POLISHING SERVICES WITHIN SCOPE MODIFICATION TO ADD: 1.PERF… |
| Mod P00002· FUNDING ONLY ACTION | 2023-03-22 | −$3,521 | $129,529 | TASK ORDER FOR UNDERGROUND STORAGE TANKS AND FUEL POLISHING SERVICES DE-OBLIGATE FUNDS FOR CLOSE OUT. |
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 QFULLBAH1EN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225P1532 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,589 | FY2025 |
| 36C24225N0694 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H391 · INSPECTION- FUELS, LUBRICANTS, OILS, AND WAXES | $141,610 | FY2025 |
| 36C24224N0443 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H391 · INSPECTION- FUELS, LUBRICANTS, OILS, AND WAXES | $144,840 | FY2024 |
| 36C24223N0621 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H391 · INSPECTION- FUELS, LUBRICANTS, OILS, AND WAXES | $394,875 | FY2023 |
| 36C24222N0577 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H391 · INSPECTION- FUELS, LUBRICANTS, OILS, AND WAXES | $101,856 | FY2022 |
| 36C24221D0138 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H391 · INSPECTION- FUELS, LUBRICANTS, OILS, AND WAXES | $0 | FY2021 |
Other recipients under H391 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24225P0833 | THE PUMP DOCTOR, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $7,839 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24221N0763_3600_36C24221D0138_3600 · retrieved 2026-09-27.