Description
PROVIDE SERVICES TO DRAIN, CLEAN, FLUSH, AND CHEMICALLY TREAT THE BOILER PLANT EMERGENCY FUEL OIL TANKS.(EMERGENCY)
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.
- Base2024-12-16+$6,585= $6,585
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-12-16 | +$6,585 | $6,585 | PROVIDE SERVICES TO DRAIN, CLEAN, FLUSH, AND CHEMICALLY TREAT THE BOILER PLANT EMERGENCY FUEL OIL TANKS.(EMERG… |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under J091 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24925P0207 | PYE-BARKER FIRE & SAFETY LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $1,200 | FY2025 |
| 36C24924P1268 | DUNBAR MECHANICAL CONTRACTORS, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $684,500 | FY2024 |
| 36C24924F0140 | GOLD WAVE INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $128,300 | FY2024 |
| 36C24924P0635 | H2O, L.L.C. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $14,024 | FY2024 |
| 36C24924P0501 | ARWH HOLDINGS, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $14,900 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24925P0105_3600_-NONE-_-NONE- · retrieved 2026-09-26.