Description
MODIFICATION TO INCORPORATE EO 14398
Base award description: FUEL TANK INSPECTION SERVICES
Modification chain · 6 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.
- Base2022-06-30+$55,524= $55,524
- Mod P000012023-05-01+$27,304= $82,828
- Mod P000022024-06-04+$28,669= $111,497
- Mod P000032025-06-02+$64,276= $175,773
- Mod P000052026-06-30+$31,608= $207,381
- Mod P000042026-07-08+$0= $207,381
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-06-30 | +$55,524 | $55,524 | FUEL TANK INSPECTION SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2023-05-01 | +$27,304 | $82,828 | FUEL TANK INSPECTION SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2024-06-04 | +$28,669 | $111,497 | FUEL TANK INSPECTION SERVICES - OY2 |
| Mod P00003· EXERCISE AN OPTION | 2025-06-02 | +$64,276 | $175,773 | OY3 - FUEL TANK INSPECTION SERVICES |
| Mod P00005· EXERCISE AN OPTION | 2026-06-30 | +$31,608 | $207,381 | MODIFICATION TO INCORPORATE EO 14398 |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2026-07-08 | +$0 | $207,381 | MODIFICATION TO INCORPORATE EO 14398 |
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 KSH2WH9FUGC4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0812 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · H342 · INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $23,099 | FY2026 |
| 36C24626P0929 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $147,548 | FY2026 |
| 36C25626P0420 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $37,954 | FY2026 |
| 36C26226C0263 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $68,679 | FY2026 |
| 36C24426N0841 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $89,100 | FY2026 |
| 36C25226P0464 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $116,880 | FY2026 |
Other recipients under H999 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P0895 | TECHNICAL SAFETY SERVICES, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $14,192 | FY2026 |
| 36C26126P0158 | WINERGY LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $38,752 | FY2026 |
| 36C26125P1199 | BAGLEY ENTERPRISES, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $348,480 | FY2025 |
| 36C26124C0010 | PANACEA CONSTRUCTION GROUP LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $56,940 | FY2024 |
| 36C26123P1318 | MASS TANK INSPECTION SERVICES LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $25,200 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26122P1259_3600_-NONE-_-NONE- · retrieved 2026-09-26.