Description
GENERATOR FUEL TANK MONITORING
First action · last action
2019-09-27 · 2022-08-03
Transactions
5
First transaction's obligation
$142,651
Base + all options value (sum of deltas)
$205,553
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
562910 · REMEDIATION SERVICES
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.
- Base2019-09-27+$142,651= $142,651
- Mod P000012020-07-01+$11,702= $154,352
- Mod P000022020-09-02+$27,798= $182,150
- Mod P000032021-05-14+$11,702= $193,852
- Mod P000042022-08-03-$11,702= $182,150
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-09-27 | +$142,651 | $142,651 | GENERATOR FUEL TANK MONITORING |
| Mod P00001· EXERCISE AN OPTION | 2020-07-01 | +$11,702 | $154,352 | GENERATOR FUEL TANK MONITORING |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-09-02 | +$27,798 | $182,150 | GENERATOR FUEL TANK MONITORING |
| Mod P00003· EXERCISE AN OPTION | 2021-05-14 | +$11,702 | $193,852 | GENERATOR FUEL TANK MONITORING |
| Mod P00004· FUNDING ONLY ACTION | 2022-08-03 | −$11,702 | $182,150 | GENERATOR FUEL TANK MONITORING |
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 HUPADC35TJA4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24820P1577 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 5530 · PLYWOOD AND VENEER | $557,682 | FY2020 |
| 36C24419P0418 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H291 · EQUIPMENT AND MATERIALS TESTING- FUELS, LUBRICANTS, OILS, AND WAXES | $10,880 | FY2019 |
| 36C24719P0331 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES | $13,400 | FY2019 |
| VA24816C0168 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $13,754 | FY2016 |
| VA24816P1398 | 248-NETWORK CONTRACT OFFICE 8 · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $9,216 | FY2016 |
| VA24815P1014 | 248-NETWORK CONTRACT OFFICE 8 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,820 | FY2015 |
Other recipients under H391 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0376 | JBL.-PRS. JV LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $10,435 | FY2026 |
| 36C24725P0616 | JBL.-PRS. JV LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $12,940 | FY2025 |
| 36C24724P0517 | JBL.-PRS. JV LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $13,148 | FY2024 |
| 36C24723P0267 | JBL.-PRS. JV LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $13,123 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24719C0200_3600_-NONE-_-NONE- · retrieved 2026-09-26.