Description
EO14042 PERIODIC MAINTENANCE AND INSPECTION OF FUEL STORAGE TANKS LOCATED AT THE TOMAH VA MEDICAL CENTER
Base award description: UNDERGROUND AND ABOVEGROUND FUEL TANK INSPECTIONS AT THE TOMAH VA MEDICAL CENTER
Modification chain · 9 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.
- Base2019-07-17+$14,944= $14,944
- Mod P000012020-06-30+$15,542= $30,486
- Mod P000022020-08-10+$540= $31,026
- Mod P000032021-01-20-$1,245= $29,780
- Mod P000042021-03-24+$64,845= $94,625
- Mod P000052021-06-10+$16,725= $111,350
- Mod P000062021-11-15+$0= $111,350
- Mod P000072022-06-07+$17,394= $128,744
- Mod P000082023-04-18+$18,090= $146,834
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-07-17 | +$14,944 | $14,944 | UNDERGROUND AND ABOVEGROUND FUEL TANK INSPECTIONS AT THE TOMAH VA MEDICAL CENTER |
| Mod P00001· EXERCISE AN OPTION | 2020-06-30 | +$15,542 | $30,486 | UNDERGROUND AND ABOVEGROUND FUEL TANK INSPECTIONS AT THE TOMAH VA MEDICAL CENTER |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-08-10 | +$540 | $31,026 | UNDERGROUND AND ABOVEGROUND FUEL TANK INSPECTIONS AT THE TOMAH VA MEDICAL CENTER |
| Mod P00003· FUNDING ONLY ACTION | 2021-01-20 | −$1,245 | $29,780 | DE-OB 676C90141 BY -$1,245.33 IN PREPARATION FOR CLOSEOUT. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-03-24 | +$64,845 | $94,625 | PERIODIC MAINTENANCE AND INSPECTION OF FUEL STORAGE TANKS LOCATED AT THE TOMAH VA MEDICAL CENTER |
| Mod P00005· EXERCISE AN OPTION | 2021-06-10 | +$16,725 | $111,350 | PERIODIC MAINTENANCE AND INSPECTION OF FUEL STORAGE TANKS LOCATED AT THE TOMAH VA MEDICAL CENTER |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-15 | +$0 | $111,350 | EO14042 PERIODIC MAINTENANCE AND INSPECTION OF FUEL STORAGE TANKS LOCATED AT THE TOMAH VA MEDICAL CENTER |
| Mod P00007· EXERCISE AN OPTION | 2022-06-07 | +$17,394 | $128,744 | EO14042 PERIODIC MAINTENANCE AND INSPECTION OF FUEL STORAGE TANKS LOCATED AT THE TOMAH VA MEDICAL CENTER |
| Mod P00008· EXERCISE AN OPTION | 2023-04-18 | +$18,090 | $146,834 | EO14042 PERIODIC MAINTENANCE AND INSPECTION OF FUEL STORAGE TANKS LOCATED AT THE TOMAH VA MEDICAL CENTER |
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 WJ38TLAWVB19)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25224P0931 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H335 · INSPECTION- SERVICE AND TRADE EQUIPMENT | $46,824 | FY2024 |
| VA69D17P5636 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · B510 · SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS | $8,141 | FY2017 |
| VA69D14P4437 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H368 · INSPECTION- CHEMICALS AND CHEMICAL PRODUCTS | $70,441 | FY2014 |
| VA69D13P3944 | 69D-NETWORK CONTRACT OFFICE 12 · H368 · INSPECTION- CHEMICALS AND CHEMICAL PRODUCTS | $11,925 | FY2013 |
| VA69D12P2627 | 69D-NETWORK CONTRACT OFFICE 12 · H399 · INSPECTION- MISCELLANEOUS | $10,335 | FY2012 |
| VA69D6376A10135 | 69D-NETWORK CONTRACT OFFICE 12 · 3655 · GAS GENERATING & DISPENSING SYSTEM | $45,313 | FY2011 |
Other recipients under H399 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25225P0303 | 414RESTORE LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $40,168 | FY2025 |
| 36C25225P0004 | FINAL LIMIT ELEVATOR INSPECTIONS LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $23,100 | FY2025 |
| 36C25223P0949 | SOUTHCO SERVICES LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $22,000 | FY2023 |
| 36C25223P0010 | SOUTHCO SERVICES LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $10,950 | FY2023 |
| 36C25222P1013 | SOUTHCO SERVICES LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $10,720 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25219C0188_3600_-NONE-_-NONE- · retrieved 2026-09-26.