Description
DE-OB OF EXCESS FUNDS
Base award description: ABOVEGROUND FUEL TANK INSPECTION AND FUEL OIL FILTERING SERVICES
Modification chain · 7 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.
- Base2021-12-13+$55,835= $55,835
- Mod P000012022-12-08+$53,039= $108,874
- Mod P000022023-02-17-$6,111= $102,762
- Mod P000032023-12-06+$54,090= $156,852
- Mod P000042024-11-07+$55,162= $212,014
- Mod P000052025-12-12+$56,255= $268,269
- Mod P000062026-05-21-$15,143= $253,126
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-12-13 | +$55,835 | $55,835 | ABOVEGROUND FUEL TANK INSPECTION AND FUEL OIL FILTERING SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2022-12-08 | +$53,039 | $108,874 | ABOVEGROUND FUEL TANK INSPECTION AND FUEL OIL FILTERING SERVICES - EXERCISE OPTION PERIOD 1. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-02-17 | −$6,111 | $102,762 | ABOVEGROUND FUEL TANK INSPECTION AND FUEL OIL FILTERING SERVICES - MOD P00002 IS TO DE-OBLIGATE UNUSED FUNDS. |
| Mod P00003· EXERCISE AN OPTION | 2023-12-06 | +$54,090 | $156,852 | ABOVEGROUND FUEL TANK INSPECTION AND FUEL OIL FILTERING SERVICES - EXERCISE OPTION PERIOD 2. |
| Mod P00004· EXERCISE AN OPTION | 2024-11-07 | +$55,162 | $212,014 | EXERCISE OPTION PERIOD 3 |
| Mod P00005· EXERCISE AN OPTION | 2025-12-12 | +$56,255 | $268,269 | EXERCISE OPTION PERIOD OY IV |
| Mod P00006· FUNDING ONLY ACTION | 2026-05-21 | −$15,143 | $253,126 | DE-OB OF EXCESS FUNDS |
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 ZPNMN7QMHK83)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P0880 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $67,347 | FY2026 |
| 36C24126P0239 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $17,080 | FY2026 |
| 36C26025P0521 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z1GC · MAINTENANCE OF FUEL STORAGE BUILDINGS | $34,734 | FY2025 |
| 36C24124P0350 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES | $57,986 | FY2024 |
| 36C24723P1009 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $97,427 | FY2023 |
| 36C24123P0082 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES | $20,683 | FY2023 |
Other recipients under H191 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25523P0323 | JBL.-PRS. JV LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $26,191 | FY2023 |
| 36C25522P0486 | THE KIESEL CO. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $61,575 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25522P0059_3600_-NONE-_-NONE- · retrieved 2026-09-26.