Description
TANK & ICP REGULATORY TRAINING & TANK CLOSURE SUPPORT
Modification chain · 5 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.
- Base2025-05-05+$237,326= $237,326
- Mod P000012025-06-02+$14,826= $252,151
- Mod P000022026-02-24+$401,260= $653,411
- Mod P000032026-04-07+$0= $653,411
- Mod P000042026-07-06+$0= $653,411
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-05-05 | +$237,326 | $237,326 | TANK & ICP REGULATORY TRAINING & TANK CLOSURE SUPPORT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-06-02 | +$14,826 | $252,151 | TANK & ICP REGULATORY TRAINING & TANK CLOSURE SUPPORT |
| Mod P00002· EXERCISE AN OPTION | 2026-02-24 | +$401,260 | $653,411 | TANK & ICP REGULATORY TRAINING & TANK CLOSURE SUPPORT |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-04-07 | +$0 | $653,411 | TANK & ICP REGULATORY TRAINING & TANK CLOSURE SUPPORT |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-06 | +$0 | $653,411 | TANK & ICP REGULATORY TRAINING & TANK CLOSURE SUPPORT |
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 LEEMJD9WKDC9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0482 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · F999 · OTHER ENVIRONMENTAL SERVICES | $103,547 | FY2026 |
| 36C24526P0344 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z2NA · REPAIR OR ALTERATION OF FUEL SUPPLY FACILITIES | $598,935 | FY2026 |
| 36C24524P0049 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 4530 · FUEL BURNING EQUIPMENT UNITS | $15,488 | FY2024 |
| VA25916F4820 | NETWORK CONTRACT OFFICE 19 (36C259) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $230,433 | FY2016 |
| VA25916F3951 | NETWORK CONTRACT OFFICE 19 (36C259) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $35,100 | FY2016 |
| VA25915F3886 | NETWORK CONTRACT OFFICE 19 (36C259) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $1,640,959 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24525P0489_3600_-NONE-_-NONE- · retrieved 2026-09-26.