Description
UNDERGROUND STORAGE TANK AND FUEL POLISHING SERVICES - WITHIN SCOPE CHANGE TO REPAIR AND UPGRADE USTS AND TANK MONITORS BETWEEN THE TWO VANJHCS CAMPUSES EAST ORANGE AND LYONS CAMPUSES.
Base award description: UNDERGROUND STORAGE TANK AND FUEL POLISHING SERVICES - EXERCISE OPTION YEAR 1.
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.
- Base2023-08-23+$130,600= $130,600
- Mod P000012024-01-22+$264,275= $394,875
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-08-23 | +$130,600 | $130,600 | UNDERGROUND STORAGE TANK AND FUEL POLISHING SERVICES - EXERCISE OPTION YEAR 1. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-01-22 | +$264,275 | $394,875 | UNDERGROUND STORAGE TANK AND FUEL POLISHING SERVICES - WITHIN SCOPE CHANGE TO REPAIR AND UPGRADE USTS AND TANK… |
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 |
| 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 |
| 36C24221N0763 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H391 · INSPECTION- FUELS, LUBRICANTS, OILS, AND WAXES | $129,529 | 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_36C24223N0621_3600_36C24221D0138_3600 · retrieved 2026-09-27.