Description
HYDROSTATIC TESTING UNDERGROUND STORAGE TANKS
First action · last action
2019-01-09 · 2019-01-09
Transactions
1
First transaction's obligation
$4,235
Base + all options value (sum of deltas)
$4,235
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541380 · TESTING LABORATORIES
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.
- Base2019-01-09+$4,235= $4,235
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-01-09 | +$4,235 | $4,235 | HYDROSTATIC TESTING UNDERGROUND STORAGE TANKS |
Related awards · 8
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 GNZ4FKMN3MB1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V657R10669 | 255-NETWORK CONTRACT OFFICE 15 · 5985 · ANTENNAS WAVEGUIDES & RELATED EQ | $13,480 | FY2011 |
| VA255P0842 | 255-NETWORK CONTRACT OFFICE 15 · J061 · MAINT-REP OF POWER DISTRIBUTION EQ | $4,639 | FY2009 |
| V657R87132 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · J091 · MAINT-REP OF FUELS-LUBRICANTS-OILS | $992 | FY2008 |
| V657R83821 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · J091 · MAINT-REP OF FUELS-LUBRICANTS-OILS | $350 | FY2008 |
Other recipients under F109 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25219P0629 | ENVIRONMENTAL DESIGN INTERNATIONAL, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $45,025 | FY2019 |
| VA69D17P4829 | METRO ENVIRONMENTAL CONTRACTORS, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $8,355 | FY2017 |
| VA69D17P2159 | ENVIRONMENTAL MONITORING AND TECHNOLOGIES, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $15,342 | FY2017 |
| VA69D17P1583 | ACT SAFE, L.L.C. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $28,730 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25219P0328_3600_-NONE-_-NONE- · retrieved 2026-09-26.