Description
STORAGE TANK
First action · last action
2024-05-28 · 2024-05-28
Transactions
1
First transaction's obligation
$17,609
Base + all options value (sum of deltas)
$17,609
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
332420 · METAL TANK (HEAVY GAUGE) MANUFACTURING
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.
- Base2024-05-28+$17,609= $17,609
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-05-28 | +$17,609 | $17,609 | STORAGE TANK |
Related awards · 11
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 HA3GWLK3JK58)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0813 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 4610 · WATER PURIFICATION EQUIPMENT | $24,177 | FY2026 |
| 36C24726P0764 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · H246 · EQUIPMENT AND MATERIALS TESTING- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $39,550 | FY2026 |
| 36C24526P0539 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $48,129 | FY2026 |
| 36C25626P0866 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 4610 · WATER PURIFICATION EQUIPMENT | $83,839 | FY2026 |
| 36C25026P0657 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $105,860 | FY2026 |
| 36C25226P0221 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $221,052 | FY2026 |
Other recipients under 4520 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24418P3007 | AVIATE ENTERPRISES, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $73,474 | FY2018 |
| 36C24418P2537 | DELVAL EQUIPMENT CORPORATION | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $10,068 | FY2018 |
| 36C24418P2018 | HAROLD G. JONES CO. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $29,801 | FY2018 |
| VA24417P4763 | VETBIZ LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $32,800 | FY2017 |
| VA24416P6764 | WATER HEATER DISTRIBUTORS, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $32,368 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24424P0623_3600_-NONE-_-NONE- · retrieved 2026-09-26.