Description
EMERGENCY DA TANK RENTAL
First action · last action
2023-10-11 · 2025-02-19
Transactions
4
First transaction's obligation
$370,174
Base + all options value (sum of deltas)
$436,059
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
221330 · STEAM AND AIR-CONDITIONING SUPPLY
Modification chain · 4 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.
- Base2023-10-11+$370,174= $370,174
- Mod P000012023-12-11+$65,886= $436,060
- Mod P000022024-06-06+$0= $436,060
- Mod P000032025-02-19-$1= $436,059
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-10-11 | +$370,174 | $370,174 | EMERGENCY DA TANK RENTAL |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-12-11 | +$65,886 | $436,060 | EMERGENCY DA TANK RENTAL |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-06-06 | +$0 | $436,060 | EMERGENCY DA TANK RENTAL |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-02-19 | −$1 | $436,059 | EMERGENCY DA TANK RENTAL |
Related awards · 10
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 JXW7JJWMQF58)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24525P0812 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q999 · MEDICAL- OTHER | $2,803 | FY2025 |
| 36C24524P0968 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $4,103 | FY2024 |
| 36C24523P0937 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $268,055 | FY2023 |
| VA688C10124 | 688-WASHINGTON DC · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $4,137 | FY2011 |
| V688C80069 | 688S-WASHINGTON DC SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $1,250 | FY2008 |
Other recipients under 4420 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0499 | COMBUSTION SERVICE & EQUIPMENT CO | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $18,855 | FY2026 |
| 36C24524P0567 | SPIRAX SARCO INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $25,530 | FY2024 |
| 36C24524P0142 | THE ELECTRIC HEATER CO | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $33,558 | FY2024 |
| 36C24522P0357 | TALON VETERAN SERVICES INCORPORATED | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $22,906 | FY2022 |
| 36C24521P0706 | DETMER BUSINESS GROUP INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $30,409 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24524P0057_3600_-NONE-_-NONE- · retrieved 2026-09-26.