Description
FUEL TANK CLEANING, RESOTRATION & TESTING 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.
- Base2025-07-29+$20,985= $20,985
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-07-29 | +$20,985 | $20,985 | FUEL TANK CLEANING, RESOTRATION & TESTING SERVICES |
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 FVNUWA8C68J1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0250 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES | $220,722 | FY2026 |
| 36C24626P0084 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $28,000 | FY2026 |
| 36C24625F0129 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H391 · INSPECTION- FUELS, LUBRICANTS, OILS, AND WAXES | $5,698 | FY2025 |
| 36C24425N0426 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H391 · INSPECTION- FUELS, LUBRICANTS, OILS, AND WAXES | $0 | FY2025 |
| 36C24425N0277 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H391 · INSPECTION- FUELS, LUBRICANTS, OILS, AND WAXES | $0 | FY2025 |
| 36C24424N0425 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H391 · INSPECTION- FUELS, LUBRICANTS, OILS, AND WAXES | $34,523 | FY2024 |
Other recipients under J068 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24623P1804 | SANFORD FEDERAL, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $32,694 | FY2023 |
| 36C24623P1519 | NATIONAL PROJECT MANAGEMENT LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $15,040 | FY2023 |
| 36C24618C0107 | SPECTRANETICS LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $53,788 | FY2018 |
| VA24617F9232 | SCRIPTPRO USA INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $30,422 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24625F0159_3600_GS07F0363U_4730 · retrieved 2026-09-26.