Description
EO 14398 UNDERGROUND STORAGE TANK INSPECTION/TESTING
Base award description: UNDERGROUND STORAGE TANK INSPECTION/TESTING
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.
- Base2025-04-25+$5,000= $5,000
- Mod P000012026-01-15+$0= $5,000
- Mod P000022026-04-10+$1,500= $6,500
- Mod P000032026-05-15+$0= $6,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-04-25 | +$5,000 | $5,000 | UNDERGROUND STORAGE TANK INSPECTION/TESTING |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-01-15 | +$0 | $5,000 | UNDERGROUND STORAGE TANK INSPECTION/TESTING |
| Mod P00002· EXERCISE AN OPTION | 2026-04-10 | +$1,500 | $6,500 | UNDERGROUND STORAGE TANK INSPECTION/TESTING OY1 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-15 | +$0 | $6,500 | EO 14398 UNDERGROUND STORAGE TANK INSPECTION/TESTING |
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 |
| 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 |
| 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 H391 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P0970 | JBL.-PRS. JV LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $94,736 | FY2026 |
| 36C24625F0129 | PETROLEUM RECOVERY SERVICES LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $5,698 | FY2025 |
| 36C24625P0030 | ARWH HOLDINGS, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $129,001 | FY2025 |
| 36C24624P1858 | JBL.-PRS. JV LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $77,421 | FY2024 |
| 36C24622P1867 | FOSTER FUELS, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $191,608 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24625P0671_3600_-NONE-_-NONE- · retrieved 2026-09-26.