Description
REPAIR & SERVICE OF 10 UNDERGROUND STORAGE TANKS FOR VEEDER-ROOT MONITORING SYSTEM.
Modification chain · 2 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.
- Base2024-01-26+$15,755= $15,755
- Mod P000012025-03-05-$231= $15,525
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-01-26 | +$15,755 | $15,755 | REPAIR & SERVICE OF 10 UNDERGROUND STORAGE TANKS FOR VEEDER-ROOT MONITORING SYSTEM. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-03-05 | −$231 | $15,525 | REPAIR & SERVICE OF 10 UNDERGROUND STORAGE TANKS FOR VEEDER-ROOT MONITORING SYSTEM. |
Related awards · 9
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 |
| 36C25021P2152 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 4930 · LUBRICATION AND FUEL DISPENSING EQUIPMENT | $11,815 | FY2021 |
| 36C24621P0350 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H191 · QUALITY CONTROL- FUELS, LUBRICANTS, OILS, AND WAXES | $7,196 | FY2021 |
| 36C24618P0265 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4460 · AIR PURIFICATION EQUIPMENT | $10,153 | FY2018 |
Other recipients under J091 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P0705 | FIRST FOUR PETROLEUM GROUP LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $4,658 | FY2026 |
| VA24616F0561 | XENEX DISINFECTION SERVICES INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $58,564 | FY2016 |
| VA24615F5595 | DIME OIL CO | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $10,373 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24624P0524_3600_-NONE-_-NONE- · retrieved 2026-09-26.