Description
OPTION 4 FOR BOILER PLANT FUEL TANK FLUSH SERVICES
Base award description: BOILER PLANT FUEL TANK FLUSH SERVICES
Modification chain · 7 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.
- Base2019-09-13+$16,500= $16,500
- Mod P000012020-08-03+$16,500= $33,000
- Mod P000022020-08-04+$16,500= $49,500
- Mod P000032021-07-20+$16,830= $66,330
- Mod P000042021-11-08+$0= $66,330
- Mod P000052022-08-11+$16,830= $83,160
- Mod P000062023-09-06+$17,160= $100,320
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-09-13 | +$16,500 | $16,500 | BOILER PLANT FUEL TANK FLUSH SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-08-03 | +$16,500 | $33,000 | BOILER PLANT FUEL TANK FLUSH SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2020-08-04 | +$16,500 | $49,500 | BOILER PLANT FUEL TANK FLUSH SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2021-07-20 | +$16,830 | $66,330 | BOILER PLANT FUEL TANK FLUSH SERVICES |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-08 | +$0 | $66,330 | EO14042 BOILER PLANT FUEL TANK FLUSH SERVICES EO14042 |
| Mod P00005· EXERCISE AN OPTION | 2022-08-11 | +$16,830 | $83,160 | OPTION 3 FOR BOILER PLANT FUEL TANK FLUSH SERVICES |
| Mod P00006· EXERCISE AN OPTION | 2023-09-06 | +$17,160 | $100,320 | OPTION 4 FOR BOILER PLANT FUEL TANK FLUSH SERVICES |
Related awards · 10
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 EJLLV81269L5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P0913 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $27,025 | FY2026 |
| 36C24825P0374 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $27,197 | FY2025 |
| 36C25722P0861 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · H991 · OTHER QC/TEST/INSPECT- FUELS, LUBRICANTS, OILS, AND WAXES | $181,480 | FY2022 |
| 36C25621C0155 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $368,440 | FY2021 |
| 36C24820P0287 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $9,438 | FY2020 |
| 36C25620P0001 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES | $79,015 | FY2020 |
Other recipients under J091 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326P0318 | MASS TANK INSPECTION SERVICES LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $7,385 | FY2026 |
| 36C26325P0653 | BLACKHAWK CONSTRUCTION LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $25,268 | FY2025 |
| 36C26325P0335 | JBL.-PRS. JV LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $71,806 | FY2025 |
| 36C26318P0310 | SAPP BROS PETROLEUM INC | NETWORK CONTRACT OFFICE 23 (36C263) | $13,590 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26319P1149_3600_-NONE-_-NONE- · retrieved 2026-09-26.