Description
FUEL TANK MAINTENANCE OPTION YEAR 2 RENEWAL
Base award description: NYH FUEL TANK MAINTENANCE
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.
- Base2024-09-27+$70,769= $70,769
- Mod P000012025-08-29+$50,842= $121,611
- Mod P000022026-07-15+$0= $121,611
- Mod P000032026-08-31+$73,200= $194,811
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-27 | +$70,769 | $70,769 | NYH FUEL TANK MAINTENANCE |
| Mod P00001· EXERCISE AN OPTION | 2025-08-29 | +$50,842 | $121,611 | NYH FUEL TANK MAINTENANCE OPTION YEAR 1 RENEWAL |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2026-07-15 | +$0 | $121,611 | EO 14398 |
| Mod P00003· EXERCISE AN OPTION | 2026-08-31 | +$73,200 | $194,811 | FUEL TANK MAINTENANCE OPTION YEAR 2 RENEWAL |
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 |
|---|---|---|---|
| 36C24223P1567 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $6,480 | FY2023 |
Other recipients under J045 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0794 | I-2-I SOLUTIONS, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $17,225 | FY2026 |
| 36C24226P0682 | CALDAIA CONTROLS LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $65,300 | FY2026 |
| 36C24226C0100 | VETERANS CONTRACTING GROUP, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $200,000 | FY2026 |
| 36C24226P0748 | TROY BOILER WORKS, INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $15,395 | FY2026 |
| 36C24226P0534 | MILLER & CHITTY CO | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $125,684 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24224P1164_3600_-NONE-_-NONE- · retrieved 2026-09-26.