Description
REPAIR THE DEFICIENCIES DISCOVERED DURING THE 2018 ANNUAL MONITORING CERTIFICATION TESTING OF THE 16 UNDERGROUND FUEL STORAGE TANKS. 8.5. CONTRACTOR SHALL COMPLETE THE SPECIFIC TASKS FOR EACH BUILDING DEFICIENCIES: 8.5.1. BUILDING 150, 128, 126 AND 5A 8.5.1.1. CONTRACTOR SHALL REMOVE AND REPLACE DRAIN BACK VALVES (PART # RP12-PUSH-1) IN THE FOLLOWING BUILDINGS: 8.5.1.1.1. BUILDING 150, ONE (1) EACH. 8.5.1.1.2. BUILDING 128, ONE (1) EACH 8.5.1.1.3. BUILDING 126, ONE (1) EACH 8.5.1.1.4. BUILDING 5A, THREE (3) EACH 8.5.2. BUILDING 133 8.5.2.1. CONTRACTOR SHALL INVESTIGATE THE CAUSE FOR OIL BEING IN THE SUMP, BLDG-133. 8.5.2.2. CONTRACTOR SHALL PROVIDE A CONFINED SPACE PERMIT FOR OIL SUMP AT BLDG-133 PRIOR TO START OF WORK. 8.5.2.3. CONTRACTOR SHALL PROVIDE DETAIL REPORT TO INCLUDE THE CAUSE OF DEFICIENCIES AND CORRECTIVE ACTION REQUIRED TO RESOLVE THE DEFICIENCIES. 8.5.3. BUILDING 128 8.5.3.1. CONTRACTOR SHALL REMOVE AND REPLACE ONE (1) NEW SENSOR (PART # 794380-321). 8.5.4. BUILDING 126 OP 8.5.4.1. CONTRACTOR SHALL REMOVE AND REPLACE ONE (1) VEEDER ROOT (VR) SUMP SENSOR (PART # 794380-321). 8.5.4.2. CONTRACTOR SHALL REMOVE AND REPLACE ONE (1) TRANS SUMP ROOT (VR) VACUUM SENSOR (PART # 330020-485). 8.5.5. BUILDING 5A 8.5.5.1. CONTRACTOR SHALL REMOVE AND REPLACE FOUR (4) VR SUMP SENSOR (PART # 794380-321).
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.
- Base2018-08-24+$16,751= $16,751
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-08-24 | +$16,751 | $16,751 | REPAIR THE DEFICIENCIES DISCOVERED DURING THE 2018 ANNUAL MONITORING CERTIFICATION TESTING OF THE 16 UNDERGROU… |
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 J035 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P0668 | IO ENVIRONMENTAL AND INFRASTRUCTURE INCORPORATED | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $40,102 | FY2026 |
| 36C26226P0895 | TAIT ENVIRONMENTAL SERVICES, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $8,032 | FY2026 |
| 36C26225P2328 | VETERAN ELEVATOR INSPECTION SERVICES, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $37,970 | FY2025 |
| 36C26225P1938 | JOHNSONDANFORTH, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $23,650 | FY2025 |
| 36C26225P1876 | VECTOR RESOURCES INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $19,395 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26218P8380_3600_-NONE-_-NONE- · retrieved 2026-09-27.