Description
EXERCISE OPTION YEAR 2 FUEL STORAGE TANK INSPECTION, TESTING AND CLEANING DANVILLE VA MEDICAL CENTER DANVILLE, IL
Base award description: BASE: (AWARD DATE-8/31/2025) DANVILLE (550) - 550C40131 JBL.-PRS. JV LLC - FUEL STORAGE TANK INSPECTION/TESTING/CLEANING
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.
- Base2024-09-04+$23,386= $23,386
- Mod P000012025-08-25+$29,766= $53,152
- Mod P000022026-06-18+$0= $53,152
- Mod P000032026-07-06+$21,776= $74,927
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-04 | +$23,386 | $23,386 | BASE: (AWARD DATE-8/31/2025) DANVILLE (550) - 550C40131 JBL.-PRS. JV LLC - FUEL STORAGE TANK INSPECTION/TESTIN… |
| Mod P00001· EXERCISE AN OPTION | 2025-08-25 | +$29,766 | $53,152 | OY1 (9/1/2025 - 8/31/2026) DANVILLE - (550C50125) JBL.-PRS. JV LLC - FUEL STORAGE TANK INSPECTION/TESTING/CLEA… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-18 | +$0 | $53,152 | IMPLEMENTATION OF EO 14398 |
| Mod P00003· EXERCISE AN OPTION | 2026-07-06 | +$21,776 | $74,927 | EXERCISE OPTION YEAR 2 FUEL STORAGE TANK INSPECTION, TESTING AND CLEANING DANVILLE VA MEDICAL CENTER DANVILLE,… |
Related awards · 6
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 LXB1XBLYJL17)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P0970 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H391 · INSPECTION- FUELS, LUBRICANTS, OILS, AND WAXES | $94,736 | FY2026 |
| 36C24126P0324 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES | $11,497 | FY2026 |
| 36C24726P0376 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · H391 · INSPECTION- FUELS, LUBRICANTS, OILS, AND WAXES | $10,435 | FY2026 |
| 36C25026C0059 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H391 · INSPECTION- FUELS, LUBRICANTS, OILS, AND WAXES | $22,016 | FY2026 |
| 36C25025P1575 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H191 · QUALITY CONTROL- FUELS, LUBRICANTS, OILS, AND WAXES | $156,574 | FY2025 |
| 36C24425P0603 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H391 · INSPECTION- FUELS, LUBRICANTS, OILS, AND WAXES | $30,843 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25224P1050_3600_-NONE-_-NONE- · retrieved 2026-09-26.