Description
TO PROVIDE INSPECTION, REPAIR, AND TESTING SERVICES TO ITS UNDERGROUND FUEL STORAGE TANKS (USTS).
Modification chain · 1 transaction
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.
- Base2026-05-05+$509,876= $509,876
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-05-05 | +$509,876 | $509,876 | TO PROVIDE INSPECTION, REPAIR, AND TESTING SERVICES TO ITS UNDERGROUND FUEL STORAGE TANKS (USTS). |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under Y1DZ from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226C0079 | MICHAEL KOST | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $1,239,777 | FY2026 |
| 36C24226C0061 | IRON SWORD ENTERPRISES, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $6,492,000 | FY2026 |
| 36C24226P0434 | SCATURRO BROTHERS INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $209,393 | FY2026 |
| 36C24226C0023 | IRON SWORD ENTERPRISES, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $881,324 | FY2026 |
| 36C24226C0041 | MICHAEL KOST | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $196,125 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24226C0060_3600_-NONE-_-NONE- · retrieved 2026-09-26.