Description
SERVICES TO PROVIDE VISUAL INSPECTION OF ABOVEGROUND STORAGE TANKS, UNDERGROUND STORAGE TANKS, AND TRANSFORMERS
Base award description: SERVICES TO PROVIDE VISUAL INSPECTION OF UNDERGROUND STORAGE TANKS, ABOVEGROUND STORAGE TANKS, AND TRANSFORMER
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.
- Base2018-03-14+$45,852= $45,852
- Mod P000012019-03-04+$34,224= $80,076
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-03-14 | +$45,852 | $45,852 | SERVICES TO PROVIDE VISUAL INSPECTION OF UNDERGROUND STORAGE TANKS, ABOVEGROUND STORAGE TANKS, AND TRANSFORMER |
| Mod P00001· EXERCISE AN OPTION | 2019-03-04 | +$34,224 | $80,076 | SERVICES TO PROVIDE VISUAL INSPECTION OF ABOVEGROUND STORAGE TANKS, UNDERGROUND STORAGE TANKS, AND TRANSFORMER… |
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 H335 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226C0037 | VETERAN ELEVATOR INSPECTION SERVICES, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $9,200 | FY2026 |
| 36C26221P0621 | PACIFIC COAST CONTRACTING GROUP | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $240,851 | FY2021 |
| 36C26221C0047 | BAYLINE LIFT TECHNOLOGIES LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $76,802 | FY2021 |
| 36C26221P0308 | EWA DIRECTION INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $94,579 | FY2021 |
| 36C26221C0010 | CHARLES BAYLOR | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $58,080 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26218C0068_3600_-NONE-_-NONE- · retrieved 2026-09-26.