Description
EXERCISE OPTION YEAR 2 UNDERGROUND STORAGE TANK INSPECTION SERVICES FOR THE CAPTAIN JAMES A LOVELL FHCC, LOCATED IN NORTH CHICAGO IL.
Base award description: UNDERGROUND STORAGE TANK INSPECTION SERVICES FOR THE CAPTAIN JAMES A LOVELL FHCC, LOCATED IN NORTH CHICAGO IL.
Modification chain · 4 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.
- Base2024-08-06+$29,260= $29,260
- Mod P000012025-07-30+$32,210= $61,470
- Mod P000022026-06-28+$0= $61,470
- Mod P000032026-07-15+$40,515= $101,985
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-08-06 | +$29,260 | $29,260 | UNDERGROUND STORAGE TANK INSPECTION SERVICES FOR THE CAPTAIN JAMES A LOVELL FHCC, LOCATED IN NORTH CHICAGO IL. |
| Mod P00001· EXERCISE AN OPTION | 2025-07-30 | +$32,210 | $61,470 | UNDERGROUND STORAGE TANK INSPECTION SERVICES FOR THE CAPTAIN JAMES A LOVELL FHCC, LOCATED IN NORTH CHICAGO IL. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-28 | +$0 | $61,470 | UNDERGROUND STORAGE TANK SERVICE/INSPECTION (UST) IMPLEMENTATION OF EO 14398 |
| Mod P00003· EXERCISE AN OPTION | 2026-07-15 | +$40,515 | $101,985 | EXERCISE OPTION YEAR 2 UNDERGROUND STORAGE TANK INSPECTION SERVICES FOR THE CAPTAIN JAMES A LOVELL FHCC, LOCA… |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under H335 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226P0552 | STENSTROM PETROLEUM SERVICES, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $52,115 | FY2026 |
| 36C25224P0931 | MIDWEST ELECTRO TECH CORP | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $46,824 | FY2024 |
| 36C25221P1038 | STENSTROM PETROLEUM SERVICES, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $210,035 | FY2021 |
| 36C25221C0013 | J F WOLFE & ASSOCIATES INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $6,990 | FY2021 |
| 36C25220P0397 | ELEVATED TECHNOLOGIES SERVICES, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $14,872 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25224P0832_3600_-NONE-_-NONE- · retrieved 2026-09-26.