Award recordCONTRACT

OVERFLOW SERVICE LLC

PIID 36C24922C0026· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES· FY2022· $14,250 net obligations· UEI FA6LZFCE67J6· KY

Description

REMOVAL OF E85 FUEL TANK FROM THE ROBLEY REX VAMC IN LOUISVILLE, KENTUCKY.

First action · last action
2021-12-08 · 2022-01-19
Transactions
2
First transaction's obligation
$12,250
Base + all options value (sum of deltas)
$14,250
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561210 · FACILITIES SUPPORT SERVICES

Modification chain · 2 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.

$14,250$0Base award · 2021-12-08 · this action $12,250 · running total $12,250Modification P00001 · 2022-01-19 · this action $2,000 · running total $14,250
  • Base2021-12-08+$12,250= $12,250
  • Mod P000012022-01-19+$2,000= $14,250
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-12-08+$12,250$12,250REMOVAL OF E85 FUEL TANK FROM THE ROBLEY REX VAMC IN LOUISVILLE, KENTUCKY.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-01-19+$2,000$14,250REMOVAL OF E85 FUEL TANK FROM THE ROBLEY REX VAMC IN LOUISVILLE, KENTUCKY.

Related awards · 9

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 FA6LZFCE67J6)

AwardOffice · PSC / listingNet obligationsFY
36C24922C0024249-NETWORK CONTRACT OFFICE 9 (36C249) · Z1LB · MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS$58,884FY2022
36C24922C0020249-NETWORK CONTRACT OFFICE 9 (36C249) · Z1LB · MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS$187,630FY2022
36C24922C0016249-NETWORK CONTRACT OFFICE 9 (36C249) · Z1PC · MAINTENANCE OF UNIMPROVED REAL PROPERTY (LAND)$38,369FY2022
36C24918P2531249-NETWORK CONTRACT OFFICE 9 (36C249) · J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS$14,850FY2018

Other recipients under J091 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24925P0207PYE-BARKER FIRE & SAFETY LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$1,200FY2025
36C24925P0105SPATCO ENERGY SOLUTIONS, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$6,585FY2025
36C24924P1268DUNBAR MECHANICAL CONTRACTORS, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$684,500FY2024
36C24924F0140GOLD WAVE INC249-NETWORK CONTRACT OFFICE 9 (36C249)$128,300FY2024
36C24924P0635H2O, L.L.C.249-NETWORK CONTRACT OFFICE 9 (36C249)$14,024FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24922C0026_3600_-NONE-_-NONE- · retrieved 2026-09-26.