Description
EMERGENCY UNDERGROUND FUEL STORAGE TANK PROBE
First action · last action
2026-05-07 · 2026-05-07
Transactions
1
First transaction's obligation
$8,032
Base + all options value (sum of deltas)
$8,032
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2026-05-07+$8,032= $8,032
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-05-07 | +$8,032 | $8,032 | EMERGENCY UNDERGROUND FUEL STORAGE TANK PROBE |
Related awards · 7
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 E7QGLSCAJMN8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25920C0037 | NETWORK CONTRACT OFFICE 19 (36C259) · F109 · ENVIRONMENTAL SYSTEMS PROTECTION- LEAKING UNDERGROUND STORAGE TANK SUPPORT | $9,809 | FY2020 |
| VA24712F1438 | 247-NETWORK CONTRACT OFFICE 7 · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $6,744 | FY2012 |
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 |
| 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 |
| 36C26225P1934 | US ELECTRICAL CORP | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $45,555 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26226P0895_3600_-NONE-_-NONE- · retrieved 2026-09-26.