Description
PROVIDE MAINTENANCE OF FUEL STORAGE TANKS
First action · last action
2019-07-22 · 2024-12-02
Transactions
14
First transaction's obligation
$29,500
Base + all options value (sum of deltas)
$189,587
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
561990 · ALL OTHER SUPPORT SERVICES
Modification chain · 14 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.
- Base2019-07-22+$29,500= $29,500
- Mod P000012019-10-17+$7,331= $36,831
- Mod P000022020-05-07+$8,000= $44,831
- Mod P000032020-05-29+$30,500= $75,331
- Mod P000042020-06-16+$0= $75,331
- Mod P000052021-01-05+$24,095= $99,426
- Mod P000062021-03-15-$4,373= $95,053
- Mod P000072021-07-21+$31,500= $126,553
- Mod P000092022-02-11-$5,858= $120,695
- Mod P000102022-06-29+$32,500= $153,195
- Mod P000112022-09-21-$2,625= $150,570
- Mod P000122023-06-02+$33,500= $184,070
- Mod P000132024-06-18+$9,890= $193,960
- Mod P000142024-12-02-$4,373= $189,587
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-07-22 | +$29,500 | $29,500 | PROVIDE MAINTENANCE OF FUEL STORAGE TANKS |
| Mod P00001· FUNDING ONLY ACTION | 2019-10-17 | +$7,331 | $36,831 | PROVIDE MAINTENANCE OF FUEL STORAGE TANKS |
| Mod P00002· FUNDING ONLY ACTION | 2020-05-07 | +$8,000 | $44,831 | PROVIDE MAINTENANCE OF FUEL STORAGE TANKS |
| Mod P00003· EXERCISE AN OPTION | 2020-05-29 | +$30,500 | $75,331 | PROVIDE MAINTENANCE OF FUEL STORAGE TANKS |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2020-06-16 | +$0 | $75,331 | PROVIDE MAINTENANCE OF FUEL STORAGE TANKS |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-01-05 | +$24,095 | $99,426 | PROVIDE MAINTENANCE OF FUEL STORAGE TANKS |
| Mod P00006· FUNDING ONLY ACTION | 2021-03-15 | −$4,373 | $95,053 | PROVIDE MAINTENANCE OF FUEL STORAGE TANKS |
| Mod P00007· EXERCISE AN OPTION | 2021-07-21 | +$31,500 | $126,553 | PROVIDE MAINTENANCE OF UNDERGOUND FUEL STORAGE TANKS |
| Mod P00009· FUNDING ONLY ACTION | 2022-02-11 | −$5,858 | $120,695 | PROVIDE MAINTENANCE OF FUEL STORAGE TANKS |
| Mod P00010· EXERCISE AN OPTION | 2022-06-29 | +$32,500 | $153,195 | PROVIDE MAINTENANCE OF FUEL STORAGE TANKS |
| Mod P00011· FUNDING ONLY ACTION | 2022-09-21 | −$2,625 | $150,570 | PROVIDE MAINTENANCE OF FUEL STORAGE TANKS |
| Mod P00012· EXERCISE AN OPTION | 2023-06-02 | +$33,500 | $184,070 | PROVIDE MAINTENANCE OF FUEL STORAGE TANKS |
| Mod P00013· FUNDING ONLY ACTION | 2024-06-18 | +$9,890 | $193,960 | PROVIDE MAINTENANCE OF FUEL STORAGE TANKS |
| Mod P00014· FUNDING ONLY ACTION | 2024-12-02 | −$4,373 | $189,587 | PROVIDE MAINTENANCE OF FUEL STORAGE TANKS |
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 VYAMHABZC7Q9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226N0516 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $58,834 | FY2026 |
| 36C24126P0313 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · W091 · LEASE OR RENTAL OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES | $231,825 | FY2026 |
| 36C26326P0318 | NETWORK CONTRACT OFFICE 23 (36C263) · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES | $7,385 | FY2026 |
| 36C24426P0132 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $60,620 | FY2026 |
| 36C24126P0081 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES | $152,500 | FY2026 |
| 36C24125P0796 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1NE · MAINTENANCE OF WATER SUPPLY FACILITIES | $22,250 | FY2025 |
Other recipients under H299 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25924P1201 | SOUTHCO SERVICES LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $34,100 | FY2024 |
| 36C25923P1578 | NFA ENVIRONMENTAL, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $155,700 | FY2023 |
| 36C25922N0005 | NFA ENVIRONMENTAL, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $80,640 | FY2022 |
| 36C25921P0866 | DB SYSTEMS TECH INC | NETWORK CONTRACT OFFICE 19 (36C259) | $16,315 | FY2021 |
| 36C25921C0127 | ATLANTIC FIRST INDUSTRIES CORPORATION | NETWORK CONTRACT OFFICE 19 (36C259) | $61,081 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25919C0220_3600_-NONE-_-NONE- · retrieved 2026-09-26.