Description
UNDERGROUND STORAGE TANK REPAIRS
First action · last action
2022-01-11 · 2022-01-11
Transactions
1
First transaction's obligation
$31,040
Base + all options value (sum of deltas)
$31,040
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
237120 · OIL AND GAS PIPELINE AND RELATED STRUCTURES CONSTRUCTION
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.
- Base2022-01-11+$31,040= $31,040
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-01-11 | +$31,040 | $31,040 | UNDERGROUND STORAGE TANK REPAIRS |
Related awards · 8
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 FCE5T5MFYXD3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26125P0070 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $10,220 | FY2025 |
| 36C26122P1386 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $85,625 | FY2022 |
| 36C26122P0943 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $4,425 | FY2022 |
| 36C26122P0658 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $24,850 | FY2022 |
Other recipients under J091 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26124P0353 | GOLD WAVE INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $336,120 | FY2024 |
| 36C26122F0023 | BAGLEY ENTERPRISES, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $269,860 | FY2022 |
| 36C26118P1186 | PETROLEUM SYSTEMS & MAINTENANCE, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $78,610 | FY2018 |
| VA26116F2981 | BAGLEY ENTERPRISES, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $569,085 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26122P0403_3600_-NONE-_-NONE- · retrieved 2026-09-26.