Description
EO 14398
Base award description: DECONTAMINATE TANK REPAIR
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.
- Base2026-03-27+$6,271= $6,271
- Mod P000012026-05-26+$0= $6,271
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-03-27 | +$6,271 | $6,271 | DECONTAMINATE TANK REPAIR |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-26 | +$0 | $6,271 | EO 14398 |
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 J3DYNSU71YS9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26222C0007 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $115,129 | FY2022 |
| VA26216C0188 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S299 · HOUSEKEEPING- OTHER | $51,885 | FY2016 |
| VA26215P7130 | 262-NETWORK CONTRACT OFFICE 22 · M1PD · OPERATION OF WASTE TREATMENT AND STORAGE FACILITIES | $13,725 | FY2015 |
| VA26214P7227 | 262-NETWORK CONTRACT OFFICE 22 · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $15,250 | FY2014 |
| VA26213P5743 | 262-NETWORK CONTRACT OFFICE 22 · M1PD · OPERATION OF WASTE TREATMENT AND STORAGE FACILITIES | $4,575 | FY2013 |
| VA605C10244 | 262-NETWORK CONTRACT OFFICE 22 · F108 · HARZ REMV/CLEAN-UP/DISP/OP | $3,660 | FY2011 |
Other recipients under J046 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1401 | STERILECO LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $89,520 | FY2026 |
| 36C26226P0928 | EDM ENTERPRISES, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $312,000 | FY2026 |
| 36C26226P0900 | FACILITY PUMP REPAIR SOLUTIONS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $12,263 | FY2026 |
| 36C26226P0677 | ANDREWS PLUMBING SERVICES INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $83,312 | FY2026 |
| 36C26226F0065 | NALCO COMPANY LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $270,153 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26226P0659_3600_-NONE-_-NONE- · retrieved 2026-09-26.