Description
UNDERGROUND STORAGE TANK REPAIRS
First action · last action
2024-09-30 · 2024-12-10
Transactions
2
First transaction's obligation
$111,400
Base + all options value (sum of deltas)
$157,577
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
237120 · OIL AND GAS PIPELINE AND RELATED STRUCTURES CONSTRUCTION
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.
- Base2024-09-30+$111,400= $111,400
- Mod P000012024-12-10+$46,177= $157,577
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-30 | +$111,400 | $111,400 | UNDERGROUND STORAGE TANK REPAIRS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2024-12-10 | +$46,177 | $157,577 | UNDERGROUND STORAGE TANK REPAIRS |
Related awards · 10
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 KYN8DMJWJG19)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025P1334 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $11,835 | FY2025 |
| 36C24625P0671 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H391 · INSPECTION- FUELS, LUBRICANTS, OILS, AND WAXES | $6,500 | FY2025 |
| 36C24624P0524 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES | $15,525 | FY2024 |
| 36C25021P2152 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 4930 · LUBRICATION AND FUEL DISPENSING EQUIPMENT | $11,815 | FY2021 |
| 36C24621P0350 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H191 · QUALITY CONTROL- FUELS, LUBRICANTS, OILS, AND WAXES | $7,196 | FY2021 |
| 36C24618P0265 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4460 · AIR PURIFICATION EQUIPMENT | $10,153 | FY2018 |
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 |
| 36C25020P0555 | MIBA, INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $20,000 | FY2020 |
| 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_36C25024P1994_3600_-NONE-_-NONE- · retrieved 2026-09-26.