Award recordCONTRACT

DPTV TANGO, LLC

PIID 36C25726P0407· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES· FY2026· $59,100 net obligations· UEI KNYQX62M4RU4· TX

Description

NTX - REPAIR/PAINT FUEL TANKS RESTORATION - MOD - INCREASE OF FUNDS

Base award description: NTX - REPAIR/PAINT FUEL TANKS RESTORATION

First action · last action
2026-04-29 · 2026-06-25
Transactions
2
First transaction's obligation
$39,500
Base + all options value (sum of deltas)
$59,100
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
7
SDVOSB flag on record
Yes (self-representation)
NAICS
238320 · PAINTING AND WALL COVERING CONTRACTORS

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.

$59,100$0Base award · 2026-04-29 · this action $39,500 · running total $39,500Modification P00001 · 2026-06-25 · this action $19,600 · running total $59,100
  • Base2026-04-29+$39,500= $39,500
  • Mod P000012026-06-25+$19,600= $59,100
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-04-29+$39,500$39,500NTX - REPAIR/PAINT FUEL TANKS RESTORATION
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-25+$19,600$59,100NTX - REPAIR/PAINT FUEL TANKS RESTORATION - MOD - INCREASE OF FUNDS

Related awards · 4

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 J091 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25725C0049GOLD WAVE INC257-NETWORK CONTRACT OFFICE 17 (36C257)$1,048,224FY2025
36C25725P0094JBL.-PRS. JV LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$330,502FY2025
36C25718F1610MULTIFORCE SYSTEMS CORP257-NETWORK CONTRACT OFFICE 17 (36C257)$6,929FY2018
36C25718P0264CENTRAL TEXAS GENERATOR SERVICE INC257-NETWORK CONTRACT OFFICE 17 (36C257)$11,120FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25726P0407_3600_-NONE-_-NONE- · retrieved 2026-09-26.