Description
INCREASE DUE TO EXTRA FUEL BEING REMOVED FROM E85 FUEL FROM TANK AT SALT LAKE CITY VA MEDICAL CENTER, CLEAN TANK, RECYCLE FUEL OFF SITE AND OBTAIN CERTIFICATE
Base award description: REMOVE E85 FUEL FROM TANK AT SALT LAKE CITY VA MEDICAL CENTER, CLEAN TANK, RECYCLE FUEL OFF SITE AND OBTAIN CERTIFICATE
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.
- Base2018-09-05+$12,375= $12,375
- Mod P000012018-10-17+$1,650= $14,025
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-05 | +$12,375 | $12,375 | REMOVE E85 FUEL FROM TANK AT SALT LAKE CITY VA MEDICAL CENTER, CLEAN TANK, RECYCLE FUEL OFF SITE AND OBTAIN CE… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-10-17 | +$1,650 | $14,025 | INCREASE DUE TO EXTRA FUEL BEING REMOVED FROM E85 FUEL FROM TANK AT SALT LAKE CITY VA MEDICAL CENTER, CLEAN TA… |
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 L529ER9KANW1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25914C0244 | NETWORK CONTRACT OFFICE 19 (36C259) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $161,286 | FY2014 |
| VA25913C0387 | NETWORK CONTRACT OFFICE 19 (36C259) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $45,994 | FY2013 |
| VA259P0912 | 660-SALT LAKE CITY · Q999 · OTHER MEDICAL SERVICES | $5,135 | FY2011 |
| VA259P0816 | 660-SALT LAKE CITY · S201 · CUSTODIAL JANITORIAL SERVICES | $42,701 | FY2010 |
| VA259C0753 | 660-SALT LAKE CITY · Y300 · CONSTRUCT/RESTORATION | $5,000 | FY2010 |
| V660C03319 | 660-SALT LAKE CITY · Y300 · CONSTRUCT/RESTORATION | $5,000 | FY2010 |
Other recipients under F108 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926P0488 | D'S VENTURES, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $18,000 | FY2026 |
| 36C25926P0352 | CW BUILDERS GROUP LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $178,963 | FY2026 |
| 36C25926P0001 | CLC SERVICES INC | NETWORK CONTRACT OFFICE 19 (36C259) | $208,517 | FY2026 |
| 36C25925P0253 | STERILECO LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2025 |
| 36C25925P0248 | CLC SERVICES INC | NETWORK CONTRACT OFFICE 19 (36C259) | $116,100 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25918P4697_3600_-NONE-_-NONE- · retrieved 2026-09-26.