Award recordCONTRACT

F.T.S. MANAGEMENT, INC.

PIID 36C24920C0004· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2020· $20,865 net obligations· UEI MPZULLAHD487· MI

Description

MEMPHIS FUEL TANK CLEANING

First action · last action
2019-10-01 · 2021-10-01
Transactions
3
First transaction's obligation
$6,955
Base + all options value (sum of deltas)
$34,775
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561210 · FACILITIES SUPPORT SERVICES

Modification chain · 3 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.

$20,865$0Base award · 2019-10-01 · this action $6,955 · running total $6,955Modification P00001 · 2020-10-01 · this action $6,955 · running total $13,910Modification P00002 · 2021-10-01 · this action $6,955 · running total $20,865
  • Base2019-10-01+$6,955= $6,955
  • Mod P000012020-10-01+$6,955= $13,910
  • Mod P000022021-10-01+$6,955= $20,865
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-10-01+$6,955$6,955MEMPHIS FUEL TANK CLEANING
Mod P00001· EXERCISE AN OPTION2020-10-01+$6,955$13,910MEMPHIS FUEL TANK CLEANING
Mod P00002· EXERCISE AN OPTION2021-10-01+$6,955$20,865MEMPHIS FUEL TANK CLEANING

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 MPZULLAHD487)

AwardOffice · PSC / listingNet obligationsFY
36C25021C0255250-NETWORK CONTRACT OFFICE 10 (36C250) · H291 · EQUIPMENT AND MATERIALS TESTING- FUELS, LUBRICANTS, OILS, AND WAXES$113,765FY2021
36C24421P0776244-NETWORK CONTRACT OFFICE 4 (36C244) · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES$34,900FY2021
36C24919C0052249-NETWORK CONTRACT OFFICE 9 (36C249) · R799 · SUPPORT- MANAGEMENT: OTHER$6,955FY2019
36C25019P0627250-NETWORK CONTRACT OFFICE 10 (36C250) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$3,776FY2019
36C25218P2414252-NETWORK CONTRACT OFFICE 12 (36C252) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$2,746FY2018
36C24918P0722614-MEMPHIS(00614) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES$5,310FY2018

Other recipients under J099 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24921C0018PANACEA CONSTRUCTION GROUP LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$1,352,536FY2021
36C24920C0017LIGHT CONSULTANTS LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$34,671FY2020
36C24919C0103ALLEGION ACCESS TECHNOLOGIES LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$181,640FY2019
36C24918P0783THERMO FISHER SCIENTIFIC (ASHEVILLE) LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$4,578FY2018
36C24918P0756EATON CORPORATION249-NETWORK CONTRACT OFFICE 9 (36C249)$3,596FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24920C0004_3600_-NONE-_-NONE- · retrieved 2026-09-26.