Description
INCREASE FUNDING. UNDERGROUND STORAGE TANK COMPLIANCE SERVICE CONTRACT
Base award description: UNDERGROUND STORAGE TANK COMPLIANCE SERVICE CONTRACT
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.
- Base2026-07-29+$7,475= $7,475
- Mod P000012026-08-16+$2,324= $9,799
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-07-29 | +$7,475 | $7,475 | UNDERGROUND STORAGE TANK COMPLIANCE SERVICE CONTRACT |
| Mod P00001· FUNDING ONLY ACTION | 2026-08-16 | +$2,324 | $9,799 | INCREASE FUNDING. UNDERGROUND STORAGE TANK COMPLIANCE SERVICE CONTRACT |
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 |
|---|---|---|---|
| 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 |
| 36C26219P1374 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $7,238 | FY2019 |
| 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 F109 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P0805 | AML-AMERICAN MADE LOGISTICS | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $60,853 | FY2026 |
| 36C26224P1197 | IO ENVIRONMENTAL AND INFRASTRUCTURE INCORPORATED | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $54,905 | FY2024 |
| 36C26223P2439 | IO ENVIRONMENTAL AND INFRASTRUCTURE INCORPORATED | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $23,865 | FY2023 |
| 36C26221P0770 | IO ENVIRONMENTAL AND INFRASTRUCTURE INCORPORATED | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $32,391 | FY2021 |
| VA26216P4445 | CALIFORNIA HAZARDOUS SERVICES INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $57,968 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26226C0264_3600_-NONE-_-NONE- · retrieved 2026-09-26.