Description
EMERGENCY FUEL RELEASE SITE INVESTIGATION
First action · last action
2022-08-26 · 2022-08-26
Transactions
1
First transaction's obligation
$8,108
Base + all options value (sum of deltas)
$8,108
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
926150 · REGULATION, LICENSING, AND INSPECTION OF MISCELLANEOUS COMMERCIAL SECTORS
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.
- Base2022-08-26+$8,108= $8,108
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-08-26 | +$8,108 | $8,108 | EMERGENCY FUEL RELEASE SITE INVESTIGATION |
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 GNAXEMT6JLK8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24724P1223 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · N061 · INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $171,857 | FY2024 |
| 36C24722P0950 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $8,732 | FY2022 |
| 36C24722P0796 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $13,418 | FY2022 |
| 36C24721P0619 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $83,880 | FY2021 |
| 36C78620P0504 | NATIONAL CEMETERY ADMIN (36C786) · J024 · MAINT/REPAIR/REBUILD OF EQUIPMENT- TRACTORS | $7,036 | FY2020 |
| 36C78618P0814 | NATIONAL CEMETERY ADMIN (36C786) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $9,811 | FY2018 |
Other recipients under H399 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24725P0372 | ATLANTIC FIRST INDUSTRIES CORPORATION | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $11,700 | FY2025 |
| 36C24725P0032 | ENVIRONMENTAL & MEDICAL GAS SERVICES, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $40,910 | FY2025 |
| 36C24722P0775 | ATLANTIC FIRST INDUSTRIES CORPORATION | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $71,736 | FY2022 |
| 36C24722P0730 | SCIPACT LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $5,369 | FY2022 |
| 36C24720C0056 | ZEGLER, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $46,000 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24722P1247_3600_-NONE-_-NONE- · retrieved 2026-09-26.