Description
WELL MONITORING AND FUEL DELINEATION
First action · last action
2020-03-30 · 2020-03-30
Transactions
1
First transaction's obligation
$20,000
Base + all options value (sum of deltas)
$20,000
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238990 · ALL OTHER SPECIALTY TRADE CONTRACTORS
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.
- Base2020-03-30+$20,000= $20,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-03-30 | +$20,000 | $20,000 | WELL MONITORING AND FUEL DELINEATION |
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 JNX5WLMJMFK6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25020P1860 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H354 · INSPECTION- PREFABRICATED STRUCTURES AND SCAFFOLDING | $3,469 | FY2020 |
| 36C25019P2202 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · B532 · SPECIAL STUDIES/ANALYSIS- SOIL | $9,446 | FY2019 |
| 36C25019P0525 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $21,149 | FY2019 |
| VA25014P3028 | 250-NETWORK CONTRACT OFFICE 10 · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $4,125 | FY2014 |
| V552C10168 | 552S-DAYTON SMALL PURCHASE · F109 · LEAK UNDERGRND STORE TANK SUP | $6,603 | FY2011 |
Other recipients under F109 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25025P1224 | ELEVEN BRAVO GROUP, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $43,000 | FY2025 |
| 36C25024P1994 | JF ACQUISITION, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $157,577 | FY2024 |
| 36C25020C0055 | SUPERIOR ENVIRONMENTAL CORP. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $4,624 | FY2020 |
| VA25017P4177 | ATC GROUP SERVICES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $30,557 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25020P0555_3600_-NONE-_-NONE- · retrieved 2026-09-26.