Description
UNDERGROUND STORAGE TANKS TESTING, INSPECTION, MAINT. AT HINES VAH
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.
- Base2026-08-27+$52,115= $52,115
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-08-27 | +$52,115 | $52,115 | UNDERGROUND STORAGE TANKS TESTING, INSPECTION, MAINT. AT HINES VAH |
Related awards · 9
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 JWZUNFVBK4D5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25225P0879 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $36,248 | FY2025 |
| 36C25223P0978 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $18,655 | FY2023 |
| 36C25221P1038 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H335 · INSPECTION- SERVICE AND TRADE EQUIPMENT | $210,035 | FY2021 |
| 36C25219P0888 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,000 | FY2019 |
Other recipients under H335 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25224P0832 | STENSTROM PROTANIC, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $101,985 | FY2024 |
| 36C25224P0931 | MIDWEST ELECTRO TECH CORP | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $46,824 | FY2024 |
| 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 |
| 36C25219C0155 | MAYFIELD, LARRY B | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $12,625 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25226P0552_3600_-NONE-_-NONE- · retrieved 2026-09-26.