Description
EMERGENCY REPAIR TO UNDERGROUND STORAGE TANK.
First action · last action
2023-08-15 · 2025-03-20
Transactions
2
First transaction's obligation
$16,200
Base + all options value (sum of deltas)
$6,480
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2023-08-15+$16,200= $16,200
- Mod P000012025-03-20-$9,720= $6,480
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-08-15 | +$16,200 | $16,200 | EMERGENCY REPAIR TO UNDERGROUND STORAGE TANK. |
| Mod P00001· FUNDING ONLY ACTION | 2025-03-20 | −$9,720 | $6,480 | EMERGENCY REPAIR TO UNDERGROUND STORAGE TANK. |
Related awards · 6
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 J92SXK1JXF64)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24224P1164 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $194,811 | FY2024 |
Other recipients under J042 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0055 | HENDRICKSON FLEET SERVICE, INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $17,882 | FY2026 |
| 36C24225P1014 | HENDRICKSON TRUCK PARTS, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $14,327 | FY2025 |
| 36C24225P0850 | LION FIRST RESPONDER PPE INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $7,000 | FY2025 |
| 36C24223P1647 | APPROVED FIRE PROTECTION COMPANY, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $5,270 | FY2023 |
| 36C24223P0758 | MEDIA PLUMBING & HEATING INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $25,800 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24223P1567_3600_-NONE-_-NONE- · retrieved 2026-09-26.