Description
DEQ COMPLIANCE-UNDERGROUND STORAGE TANK EMERGENCY
First action · last action
2020-12-31 · 2020-12-31
Transactions
1
First transaction's obligation
$7,196
Base + all options value (sum of deltas)
$7,196
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
213112 · SUPPORT ACTIVITIES FOR OIL AND GAS OPERATIONS
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.
- Base2020-12-31+$7,196= $7,196
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-12-31 | +$7,196 | $7,196 | DEQ COMPLIANCE-UNDERGROUND STORAGE TANK EMERGENCY |
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 KYN8DMJWJG19)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025P1334 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $11,835 | FY2025 |
| 36C24625P0671 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H391 · INSPECTION- FUELS, LUBRICANTS, OILS, AND WAXES | $6,500 | FY2025 |
| 36C25024P1994 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · F109 · ENVIRONMENTAL SYSTEMS PROTECTION- LEAKING UNDERGROUND STORAGE TANK SUPPORT | $157,577 | FY2024 |
| 36C24624P0524 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES | $15,525 | FY2024 |
| 36C25021P2152 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 4930 · LUBRICATION AND FUEL DISPENSING EQUIPMENT | $11,815 | FY2021 |
| 36C24618P0265 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4460 · AIR PURIFICATION EQUIPMENT | $10,153 | FY2018 |
Other recipients under H191 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626N0916 | GOLD WAVE INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $50,680 | FY2026 |
| 36C24621P1775 | FOSTER FUELS, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $23,664 | FY2021 |
| 36C24620P1265 | FOSTER FUELS, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $25,695 | FY2020 |
| 36C24620P0839 | RJY GROUP LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $0 | FY2020 |
| 36C24620P0340 | FOSTER FUELS, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $7,200 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24621P0350_3600_-NONE-_-NONE- · retrieved 2026-09-26.