Description
EO14042 - PEVCO TUBING SYSTEM MAINTENANCE
Base award description: PEVCO TUBING SYSTEM MAINTENANCE
Modification chain · 6 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.
- Base2020-11-05+$17,000= $17,000
- Mod P000012021-10-07+$17,000= $34,000
- Mod P000032021-10-28+$0= $34,000
- Mod P000042022-10-01+$17,000= $51,000
- Mod P000052023-10-05+$24,250= $75,250
- Mod P000062024-10-07+$24,250= $99,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-11-05 | +$17,000 | $17,000 | PEVCO TUBING SYSTEM MAINTENANCE |
| Mod P00001· EXERCISE AN OPTION | 2021-10-07 | +$17,000 | $34,000 | PEVCO TUBING SYSTEM MAINTENANCE |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-10-28 | +$0 | $34,000 | EO14042 - PEVCO TUBING SYSTEM MAINTENANCE |
| Mod P00004· EXERCISE AN OPTION | 2022-10-01 | +$17,000 | $51,000 | EO14042 - PEVCO TUBING SYSTEM MAINTENANCE |
| Mod P00005· EXERCISE AN OPTION | 2023-10-05 | +$24,250 | $75,250 | EO14042 - PEVCO TUBING SYSTEM MAINTENANCE |
| Mod P00006· EXERCISE AN OPTION | 2024-10-07 | +$24,250 | $99,500 | EO14042 - PEVCO TUBING SYSTEM MAINTENANCE |
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 Q7HQGBMF6XJ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0002 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · DH01 · IT AND TELECOM - PLATFORM SUPPORT SERVICES: DATABASE, MAINFRAME, MIDDLEWARE (LABOR) | $8,500 | FY2026 |
| 36C26025P1234 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $855,875 | FY2025 |
| 36C24925P0625 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · K099 · MODIFICATION OF EQUIPMENT- MISCELLANEOUS | $50,050 | FY2025 |
| 36C24925P0310 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · DH01 · IT AND TELECOM - PLATFORM SUPPORT SERVICES: DATABASE, MAINFRAME, MIDDLEWARE (LABOR) | $0 | FY2025 |
| 36C25925P0209 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,254 | FY2025 |
| 36C24425P0053 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $3,583 | FY2025 |
Other recipients under J065 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726F0292 | MANESS VETERAN MEDICAL LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $26,744 | FY2026 |
| 36C24726P0780 | ALABAMA POWER COMPANY | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $203,778 | FY2026 |
| 36C24726P0749 | CMS IMAGING INCORPORATED | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $64,800 | FY2026 |
| 36C24726P0770 | ALL-PHASE SUPPLY LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $21,597 | FY2026 |
| 36C24726P0681 | ABBOTT LABORATORIES INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $23,275 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24721P0057_3600_-NONE-_-NONE- · retrieved 2026-09-26.