Description
INSPECTION OF UNDERGROUND FUEL TANKS
First action · last action
2019-08-04 · 2019-08-04
Transactions
1
First transaction's obligation
$3,120
Base + all options value (sum of deltas)
$3,120
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
926150 · REGULATION, LICENSING, AND INSPECTION OF MISCELLANEOUS COMMERCIAL SECTORS
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.
- Base2019-08-04+$3,120= $3,120
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-08-04 | +$3,120 | $3,120 | INSPECTION OF UNDERGROUND FUEL TANKS |
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 HR7WWD47MJN8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26218P1628 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES | $8,282 | FY2018 |
| VA26217P4700 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $12,446 | FY2017 |
| VA24217P0431 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H299 · EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS | $6,691 | FY2017 |
| VA26213P6048 | 262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $12,848 | FY2013 |
| VA619C15353 | 247-NETWORK CONTRACT OFFICE 7 · F109 · LEAK UNDERGRND STORE TANK SUP | $8,067 | FY2011 |
| VA654C14330 | 261-NETWORK CONTRACT OFFICE 21 · F109 · LEAK UNDERGRND STORE TANK SUP | $4,215 | FY2011 |
Other recipients under J065 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1290 | QRS CALIBRATIONS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $14,969 | FY2026 |
| 36C26226C0298 | BIOSENSE WEBSTER, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $103,278 | FY2026 |
| 36C26226P1457 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $18,312 | FY2026 |
| 36C26226F0380 | INO THERAPEUTICS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $9,966 | FY2026 |
| 36C26226C0278 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $219,090 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26219P1758_3600_-NONE-_-NONE- · retrieved 2026-09-26.