Award recordCONTRACT

AMERICAN EAGLE VETERAN CONTRACTING LLC

PIID 36C24719P0331· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES· FY2019· $13,400 net obligations· UEI HUPADC35TJA4· FL

Description

TANK TIGHTNESS TEST

First action · last action
2019-02-05 · 2021-03-10
Transactions
4
First transaction's obligation
$6,700
Base + all options value (sum of deltas)
$33,500
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
332420 · METAL TANK (HEAVY GAUGE) MANUFACTURING

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.

$20,100$0Base award · 2019-02-05 · this action $6,700 · running total $6,700Modification P00001 · 2020-01-09 · this action $6,700 · running total $13,400Modification P00002 · 2021-01-13 · this action $6,700 · running total $20,100Modification P00003 · 2021-03-10 · this action -$6,700 · running total $13,400
  • Base2019-02-05+$6,700= $6,700
  • Mod P000012020-01-09+$6,700= $13,400
  • Mod P000022021-01-13+$6,700= $20,100
  • Mod P000032021-03-10-$6,700= $13,400
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-02-05+$6,700$6,700TANK TIGHTNESS TEST
Mod P00001· EXERCISE AN OPTION2020-01-09+$6,700$13,400TANK TIGHTNESS TEST
Mod P00002· EXERCISE AN OPTION2021-01-13+$6,700$20,100TANK TIGHTNESS TEST
Mod P00003· CLOSE OUT2021-03-10−$6,700$13,400TANK TIGHTNESS TEST

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 HUPADC35TJA4)

AwardOffice · PSC / listingNet obligationsFY
36C24820P1577248-NETWORK CONTRACT OFFICE 8 (36C248) · 5530 · PLYWOOD AND VENEER$557,682FY2020
36C24719C0200247-NETWORK CONTRACT OFFICE 7 (36C247) · H391 · INSPECTION- FUELS, LUBRICANTS, OILS, AND WAXES$182,150FY2019
36C24419P0418244-NETWORK CONTRACT OFFICE 4 (36C244) · H291 · EQUIPMENT AND MATERIALS TESTING- FUELS, LUBRICANTS, OILS, AND WAXES$10,880FY2019
VA24816C0168248-NETWORK CONTRACT OFFICE 8 (36C248) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$13,754FY2016
VA24816P1398248-NETWORK CONTRACT OFFICE 8 · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS$9,216FY2016
VA24815P1014248-NETWORK CONTRACT OFFICE 8 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$10,820FY2015

Other recipients under J091 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726P0193SYTE CORPORATION247-NETWORK CONTRACT OFFICE 7 (36C247)$17,990FY2026
36C24725P0481ENVIRONMENTAL & MEDICAL GAS SERVICES, INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$9,999FY2025
36C24725P0357JBL.-PRS. JV LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$100,083FY2025
36C24724P0295SOUTHCO SERVICES LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$22,750FY2024
36C24724P0140ROCKET CITY OIL LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$12,250FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24719P0331_3600_-NONE-_-NONE- · retrieved 2026-09-26.