Description
EMERGENCY FUEL SPILL CLEANUP
First action · last action
2019-09-13 · 2020-01-07
Transactions
3
First transaction's obligation
$20,000
Base + all options value (sum of deltas)
$29,563
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
Yes (self-representation)
NAICS
238910 · SITE PREPARATION CONTRACTORS
Modification chain · 3 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+$20,000= $20,000
- Mod P000012019-09-13+$10,000= $30,000
- Mod P000022020-01-07-$437= $29,563
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-09-13 | +$20,000 | $20,000 | EMERGENCY FUEL SPILL CLEANUP |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-09-13 | +$10,000 | $30,000 | EMERGENCY FUEL SPILL CLEANUP |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-01-07 | −$437 | $29,563 | EMERGENCY FUEL SPILL CLEANUP |
Related awards · 6
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 XZ9LJUBMLHL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26319C0179 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $412,771 | FY2019 |
| 36C26318P3782 | NETWORK CONTRACT OFFICE 23 (36C263) · H291 · EQUIPMENT AND MATERIALS TESTING- FUELS, LUBRICANTS, OILS, AND WAXES | $52,898 | FY2018 |
| VA26317J0220 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $694,239 | FY2017 |
| VA26316J0469 | 636-NEBRASKA WESTERN-IOWA (00636) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $36,154 | FY2016 |
| VA26316J0462 | 636-NEBRASKA WESTERN-IOWA (00636) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $182,553 | FY2016 |
| VA26316J0453 | 636-NEBRASKA WESTERN-IOWA (00636) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $378,006 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26319P1201_3600_-NONE-_-NONE- · retrieved 2026-09-26.