Description
EMERGENCY TANK REPAIR AND INSPECTION
First action · last action
2019-09-26 · 2019-10-22
Transactions
2
First transaction's obligation
$7,298
Base + all options value (sum of deltas)
$13,317
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423510 · METAL SERVICE CENTERS AND OTHER METAL MERCHANT WHOLESALERS
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.
- Base2019-09-26+$7,298= $7,298
- Mod P000012019-10-22+$6,019= $13,317
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-09-26 | +$7,298 | $7,298 | EMERGENCY TANK REPAIR AND INSPECTION |
| Mod P00001· FUNDING ONLY ACTION | 2019-10-22 | +$6,019 | $13,317 | EMERGENCY TANK REPAIR AND INSPECTION |
Related awards · 7
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 SGFJGJZPHQP8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25919P0843 | NETWORK CONTRACT OFFICE 19 (36C259) · H199 · QUALITY CONTROL- MISCELLANEOUS | $1,414 | FY2019 |
| V623U80834 | 623S-MUSKOGEE SMALL PURCHASE · 4410 · INDUSTRIAL BOILERS | $31 | FY2008 |
Other recipients under H199 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25924F0537 | CITRINE LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $72,424 | FY2024 |
| 36C25921C0166 | VENERGY GROUP LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $121,422 | FY2021 |
| 36C25921P0795 | GENESIS ENVIRONMENTAL SOLUTIONS, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $5,865 | FY2021 |
| 36C25921P0135 | HYPERION BIOTECHNOLOGY, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $25,017 | FY2021 |
| 36C25919F0531 | PHIGENICS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $27,675 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25919P1228_3600_-NONE-_-NONE- · retrieved 2026-09-26.