Description
FUEL CLEAN-UP ENVIROMENTAL QUALITY ASSURANCE, DE-OBLIGATE EXCESS FUNDS FOR ORDER CLOSE OUT.
Base award description: FUEL CLEAN-UP ENVIROMENTAL QUALITY ASSURNACE IGF::OT::IGF
Modification chain · 2 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.
- Base2018-07-30+$10,700= $10,700
- Mod P000012020-03-02-$2,122= $8,578
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-07-30 | +$10,700 | $10,700 | FUEL CLEAN-UP ENVIROMENTAL QUALITY ASSURNACE IGF::OT::IGF |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2020-03-02 | −$2,122 | $8,578 | FUEL CLEAN-UP ENVIROMENTAL QUALITY ASSURANCE, DE-OBLIGATE EXCESS FUNDS FOR ORDER CLOSE OUT. |
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 N681GXB5VQV7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25717J1942 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · H191 · QUALITY CONTROL- FUELS, LUBRICANTS, OILS, AND WAXES | $29,744 | FY2017 |
| VA25716J1699 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · H191 · QUALITY CONTROL- FUELS, LUBRICANTS, OILS, AND WAXES | $22,306 | FY2016 |
| VA25715J2463 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · H191 · QUALITY CONTROL- FUELS, LUBRICANTS, OILS, AND WAXES | $23,009 | FY2015 |
| VA25714P2992 | 257-NETWORK CONTRACT OFFICE 17 · F115 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL CONSULTING AND LEGAL SUPPORT | $16,675 | FY2014 |
| VA25714J1767 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · H191 · QUALITY CONTROL- FUELS, LUBRICANTS, OILS, AND WAXES | $34,422 | FY2014 |
| VA25714J0819 | 257-NETWORK CONTRACT OFFICE 17 · H191 · QUALITY CONTROL- FUELS, LUBRICANTS, OILS, AND WAXES | $11,992 | FY2014 |
Other recipients under H191 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25725P0255 | MASS TANK INSPECTION SERVICES LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $180,175 | FY2025 |
| 36C25724P0287 | PURODYNE CORP | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $226,944 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25718N1887_3600_VA25713D0128_3600 · retrieved 2026-09-26.