Description
UNDERGROUND STORAGE TANK REPAIR
First action · last action
2024-05-24 · 2024-05-24
Transactions
1
First transaction's obligation
$28,638
Base + all options value (sum of deltas)
$28,638
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
213112 · SUPPORT ACTIVITIES FOR OIL AND GAS OPERATIONS
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.
- Base2024-05-24+$28,638= $28,638
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-05-24 | +$28,638 | $28,638 | UNDERGROUND STORAGE TANK REPAIR |
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 N4ZCJD44E8N8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25018P2320 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $17,900 | FY2018 |
| VA78616P0465 | NATIONAL CEMETERY ADMIN (36C786) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $11,350 | FY2016 |
| VA78614P0874 | NATIONAL CEMETERY ADMINISTRATION · 5430 · STORAGE TANKS | $3,745 | FY2014 |
| VA25113P2949 | 506-ANN ARBOR · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $26,635 | FY2013 |
| VA251P1122 | 553-DETROIT · Y236 · CONSTRUCT/EPG - PETROLEUM | $85,148 | FY2011 |
| VA251C0787 | 506-ANN ARBOR · J099 · MAINT-REP OF MISC EQ | $58,950 | FY2010 |
Other recipients under J091 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026P0250 | PETROLEUM RECOVERY SERVICES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $220,722 | FY2026 |
| 36C25024P1012 | MASS TANK INSPECTION SERVICES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $40,370 | FY2024 |
| 36C25024P0521 | EAGLE CONTRACTORS, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $4,425 | FY2024 |
| 36C25023P0524 | CRAZEWELD LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $1,144,313 | FY2023 |
| 36C25022P1483 | CRAZEWELD LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $537,526 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25024P1200_3600_-NONE-_-NONE- · retrieved 2026-09-26.