Description
EMERGENCY DEP TANK INTEGRITY INSPECTION
First action · last action
2025-09-08 · 2025-09-08
Transactions
1
First transaction's obligation
$3,272
Base + all options value (sum of deltas)
$3,272
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541350 · BUILDING INSPECTION SERVICES
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.
- Base2025-09-08+$3,272= $3,272
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-09-08 | +$3,272 | $3,272 | EMERGENCY DEP TANK INTEGRITY INSPECTION |
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 F26GDFRLNVP2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0263 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H291 · EQUIPMENT AND MATERIALS TESTING- FUELS, LUBRICANTS, OILS, AND WAXES | $32,182 | FY2026 |
| 36C24425P0642 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $8,496 | FY2025 |
| 36C24425N0311 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H291 · EQUIPMENT AND MATERIALS TESTING- FUELS, LUBRICANTS, OILS, AND WAXES | $30,659 | FY2025 |
| 36C24425N0101 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H291 · EQUIPMENT AND MATERIALS TESTING- FUELS, LUBRICANTS, OILS, AND WAXES | $6,091 | FY2025 |
| 36C24424N0601 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H291 · EQUIPMENT AND MATERIALS TESTING- FUELS, LUBRICANTS, OILS, AND WAXES | $44,617 | FY2024 |
| 36C24424N0137 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H291 · EQUIPMENT AND MATERIALS TESTING- FUELS, LUBRICANTS, OILS, AND WAXES | $47,507 | FY2024 |
Other recipients under H291 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24421P0259 | PENNONI ASSOCIATES INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $23,000 | FY2021 |
| 36C24421P0177 | PENNONI ASSOCIATES INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $7,500 | FY2021 |
| 36C24421P0104 | CROMPCO, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2021 |
| 36C24419P0418 | AMERICAN EAGLE VETERAN CONTRACTING LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $10,880 | FY2019 |
| VA24413D3151 | PATRIOT CLEAN FUEL LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $49,179 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24425P0790_3600_-NONE-_-NONE- · retrieved 2026-09-26.