Description
A/E DESIGN CONTRACT REPLACE UNDERGROUND STORAGE TANKS DE OBLIGATION OF EXCESS FUNDS
Base award description: A/E DESIGN CONTRACT REPLACE UNDERGROUND STORAGE TANKS
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.
- Base2019-08-29+$116,707= $116,707
- Mod P000012022-10-18-$5,960= $110,747
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-08-29 | +$116,707 | $116,707 | A/E DESIGN CONTRACT REPLACE UNDERGROUND STORAGE TANKS |
| Mod P00001· FUNDING ONLY ACTION | 2022-10-18 | −$5,960 | $110,747 | A/E DESIGN CONTRACT REPLACE UNDERGROUND STORAGE TANKS DE OBLIGATION OF EXCESS FUNDS |
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 FJHSFTPNLKM3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P0797 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $29,146 | FY2026 |
| 36C24826P0830 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · C213 · ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION) | $15,140 | FY2026 |
| 36C24826P0774 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $164,926 | FY2026 |
| 36C24826P0511 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $24,751 | FY2026 |
| 36C24826P0150 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $146,177 | FY2026 |
| 36C24825P2121 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $8,970 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24419C0189_3600_-NONE-_-NONE- · retrieved 2026-09-26.