Description
CONTRACTOR FURNISH ALL EQUIPMENT, LABOR, MATERIALS, SUPPLIES, TOOLS, AND QUALIFIED PERSONNEL TO EXCAVATE THE GROUND AT BUILDING 126 AND 128 TO EXPOSE THE LINES OF UNDERGROUND FUEL STORAGE TANKS LINES. CONTRACTOR SHALL ALSO INSPECT THE LINE TO LOCATE ANY SOURCE OF LEAKAGE AND PROVIDE A DETAIL REPORT FOR REPAIRS REQUIRED TO CORRECT THE DEFICIENCY REPORT. CONTRACTOR SHALL ALSO CORRECT ALL DEFICIENCIES REPORT ON BUILDING 5 TO ENSURE COMPLIANCE WITH THE CITY OF LONG BEACH FIRE DEPARTMENT AND CALIFORNIA STATE WATER RESOURCES BOARD. MODIFICATION TO CHANGE FROM EQUIPMENT DIGGING TO HAND DIGGING.
Base award description: CONTRACTOR FURNISH ALL EQUIPMENT, LABOR, MATERIALS, SUPPLIES, TOOLS, AND QUALIFIED PERSONNEL TO EXCAVATE THE GROUND AT BUILDING 126 AND 128 TO EXPOSE THE LINES OF UNDERGROUND FUEL STORAGE TANKS LINES. CONTRACTOR SHALL ALSO INSPECT THE LINE TO LOCATE ANY SOURCE OF LEAKAGE AND PROVIDE A DETAIL REPORT FOR REPAIRS REQUIRED TO CORRECT THE DEFICIENCY REPORT. CONTRACTOR SHALL ALSO CORRECT ALL DEFICIENCIES REPORT ON BUILDING 5 TO ENSURE COMPLIANCE WITH THE CITY OF LONG BEACH FIRE DEPARTMENT AND CALIFORNIA STATE WATER RESOURCES BOARD.
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.
- Base2018-03-22+$51,520= $51,520
- Mod P000012018-04-19+$13,214= $64,734
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-03-22 | +$51,520 | $51,520 | CONTRACTOR FURNISH ALL EQUIPMENT, LABOR, MATERIALS, SUPPLIES, TOOLS, AND QUALIFIED PERSONNEL TO EXCAVATE THE G… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-04-19 | +$13,214 | $64,734 | CONTRACTOR FURNISH ALL EQUIPMENT, LABOR, MATERIALS, SUPPLIES, TOOLS, AND QUALIFIED PERSONNEL TO EXCAVATE THE G… |
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_36C26218P4259_3600_-NONE-_-NONE- · retrieved 2026-09-26.