Description
FUEL TANK REPAIR
First action · last action
2018-06-19 · 2018-06-19
Transactions
1
First transaction's obligation
$6,118
Base + all options value (sum of deltas)
$6,118
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
Modification chain · 1 transaction
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.
- Base2018-06-19+$6,118= $6,118
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-06-19 | +$6,118 | $6,118 | FUEL TANK REPAIR |
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 UFBWSHQ1GJP6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24125P0446 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $69,430 | FY2025 |
| 36C24120P0075 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H368 · INSPECTION- CHEMICALS AND CHEMICAL PRODUCTS | $142,156 | FY2020 |
| 36C24219P1413 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $31,380 | FY2019 |
| VA24116P0991 | 523-BOSTON (00523)(36C523) · 6105 · MOTORS, ELECTRICAL | $22,850 | FY2016 |
| VA24115P1703 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H368 · INSPECTION- CHEMICALS AND CHEMICAL PRODUCTS | $144,760 | FY2015 |
| VA26014P4072 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $69,651 | FY2014 |
Other recipients under J043 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026P0387 | BAMAJACK, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $3,329 | FY2026 |
| 36C26021N0674 | ACCO ENGINEERED SYSTEMS, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $56,613 | FY2021 |
| 36C26021N0670 | ACCO ENGINEERED SYSTEMS, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $6,898 | FY2021 |
| 36C26021P0959 | E.S. CONSTANT CO. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $7,800 | FY2021 |
| 36C26021N0287 | ACCO ENGINEERED SYSTEMS, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $4,094 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26018P2441_3600_-NONE-_-NONE- · retrieved 2026-09-26.