Description
UNDERGROUND STORAGE TANK CLEANING CLOSEOUT MODIFCATION FOR UNUSED FUNDING FOR RESIDUAL TANK CONTENT REMOVAL.
Base award description: UNDERGROUND STORAGE TANK CLEANING
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.
- Base2018-03-02+$3,146= $3,146
- Mod P000012018-07-10-$400= $2,746
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-03-02 | +$3,146 | $3,146 | UNDERGROUND STORAGE TANK CLEANING |
| Mod P00001· CLOSE OUT | 2018-07-10 | −$400 | $2,746 | UNDERGROUND STORAGE TANK CLEANING CLOSEOUT MODIFCATION FOR UNUSED FUNDING FOR RESIDUAL TANK CONTENT REMOVAL. |
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 MPZULLAHD487)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25021C0255 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H291 · EQUIPMENT AND MATERIALS TESTING- FUELS, LUBRICANTS, OILS, AND WAXES | $113,765 | FY2021 |
| 36C24421P0776 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES | $34,900 | FY2021 |
| 36C24920C0004 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $20,865 | FY2020 |
| 36C24919C0052 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R799 · SUPPORT- MANAGEMENT: OTHER | $6,955 | FY2019 |
| 36C25019P0627 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $3,776 | FY2019 |
| 36C24918P0722 | 614-MEMPHIS(00614) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $5,310 | FY2018 |
Other recipients under J035 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25225P0442 | MCCANN INDUSTRIES INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $33,145 | FY2025 |
| 36C25224P0860 | ITW FOOD EQUIPMENT GROUP LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $17,438 | FY2024 |
| 36C25220F0091 | TL SERVICES, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $231,029 | FY2020 |
| 36C25220F0079 | MID-AMERICAN ELEVATOR COMPANY, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $11,580 | FY2020 |
| 36C25220F0077 | MID-AMERICAN ELEVATOR COMPANY, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $4,368 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25218P2414_3600_-NONE-_-NONE- · retrieved 2026-09-26.