Description
ABOVE GROUND STORAGE TANK
First action · last action
2020-05-05 · 2020-05-05
Transactions
1
First transaction's obligation
$7,750
Base + all options value (sum of deltas)
$7,750
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
541330 · ENGINEERING 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.
- Base2020-05-05+$7,750= $7,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-05-05 | +$7,750 | $7,750 | ABOVE GROUND STORAGE TANK |
Related awards · 7
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 C5RJRADUQCB6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24419P0809 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H946 · OTHER QC/TEST/INSPECT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $14,600 | FY2019 |
| VA25717P2680 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $8,570 | FY2017 |
Other recipients under B510 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24525P0723 | EEASS-EGC JV LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $19,474 | FY2025 |
| 36C24523F0367 | VERTICAL SYSTEMS, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $46,000 | FY2023 |
| 36C24522N0433 | AEROSOL MONITORING & ANALYSIS, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $20,151 | FY2022 |
| 36C24521N0456 | AEROSOL MONITORING & ANALYSIS, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $10,087 | FY2021 |
| 36C24521P0322 | POTOMAC-HUDSON ENGINEERING INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $9,174 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24520P0480_3600_-NONE-_-NONE- · retrieved 2026-09-26.