Description
REPLACE OVERFILL PREVENTION VALVES
First action · last action
2019-06-10 · 2019-06-10
Transactions
1
First transaction's obligation
$7,238
Base + all options value (sum of deltas)
$7,238
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238990 · ALL OTHER SPECIALTY TRADE CONTRACTORS
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.
- Base2019-06-10+$7,238= $7,238
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-06-10 | +$7,238 | $7,238 | REPLACE OVERFILL PREVENTION VALVES |
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 K6ZQJJGM6MS1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226C0264 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · F109 · ENVIRONMENTAL SYSTEMS PROTECTION- LEAKING UNDERGROUND STORAGE TANK SUPPORT | $9,799 | FY2026 |
| 36C78625P50592 | NATIONAL CEMETERY ADMIN (36C786) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $12,500 | FY2025 |
| 36C78625P50159 | NATIONAL CEMETERY ADMIN (36C786) · H391 · INSPECTION- FUELS, LUBRICANTS, OILS, AND WAXES | $6,664 | FY2025 |
| 36C26218P8691 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $26,865 | FY2018 |
| 36C78618P0175 | NATIONAL CEMETERY ADMIN (36C786) · 4910 · MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $2,831 | FY2018 |
| VA78615P0774 | NATIONAL CEMETERY ADMINISTRATION · H235 · EQUIPMENT AND MATERIALS TESTING- SERVICE AND TRADE EQUIPMENT | $6,580 | FY2015 |
Other recipients under J099 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26221C0018 | SECSOL INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $32,122 | FY2021 |
| 36C25821C0009 | REC SOLAR COMMERCIAL CORPORATION | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $232,358 | FY2021 |
| 36C26220P2018 | SAPPER WEST, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $14,421 | FY2020 |
| 36C26220C0198 | VORTEX LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $143,160 | FY2020 |
| 36C26220P1678 | COILMEN PLUS INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $14,998 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26219P1374_3600_-NONE-_-NONE- · retrieved 2026-09-26.