Description
TANK GAUGING SYSTEM UPGRADE
First action · last action
2020-01-03 · 2020-07-31
Transactions
2
First transaction's obligation
$23,515
Base + all options value (sum of deltas)
$16,937
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
NAICS
333914 · MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING
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.
- Base2020-01-03+$23,515= $23,515
- Mod P000012020-07-31-$6,578= $16,937
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-01-03 | +$23,515 | $23,515 | TANK GAUGING SYSTEM UPGRADE |
| Mod P00001· CLOSE OUT | 2020-07-31 | −$6,578 | $16,937 | TANK GAUGING SYSTEM UPGRADE |
Related awards · 11
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 WLC9QL2G7LQ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78623N0048 | NATIONAL CEMETERY ADMIN (36C786) · 5610 · MINERAL CONSTRUCTION MATERIALS, BULK | $13,177 | FY2023 |
| 36C78622N0204 | NATIONAL CEMETERY ADMIN (36C786) · 5610 · MINERAL CONSTRUCTION MATERIALS, BULK | $37,320 | FY2022 |
| 36C78621D0125 | NATIONAL CEMETERY ADMIN (36C786) · 5610 · MINERAL CONSTRUCTION MATERIALS, BULK | $0 | FY2021 |
| 36C24421P0187 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $824,980 | FY2021 |
| 36C25720P0721 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $290,244 | FY2020 |
| 36C26220P0939 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2020 |
Other recipients under 5999 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25818P0637 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $43,614 | FY2018 |
| 36C25818P0618 | CADAN CORPORATION | 258-NETWORK CNTRCT OFF 22G (36C258) | $5,582 | FY2018 |
| VA25817F0529 | ALVAREZ LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $15,316 | FY2017 |
| VA25817F2093 | ALVAREZ LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $122,480 | FY2017 |
| VA25817P0388 | TRANSLOGIC CORP. | 258-NETWORK CNTRCT OFF 22G (36C258) | $147,425 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25820P0057_3600_-NONE-_-NONE- · retrieved 2026-09-26.