Description
SPILL BUCKET AND FUEL STORAGE TANK REPAIRS.
First action · last action
2020-09-04 · 2020-09-04
Transactions
1
First transaction's obligation
$24,985
Base + all options value (sum of deltas)
$24,985
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
237120 · OIL AND GAS PIPELINE AND RELATED STRUCTURES CONSTRUCTION
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.
- Base2020-09-04+$24,985= $24,985
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-04 | +$24,985 | $24,985 | SPILL BUCKET AND FUEL STORAGE TANK REPAIRS. |
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 F83ALULXHGT8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26321P0158 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,388 | FY2021 |
| VA26314P1102 | 656-ST CLOUD VA MEDICAL CENTER · 4530 · FUEL BURNING EQUIPMENT UNITS | $4,851 | FY2014 |
Other recipients under N099 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326P0478 | BELTMANN GROUP INCORPORATED | NETWORK CONTRACT OFFICE 23 (36C263) | $161,600 | FY2026 |
| 36C26325P0861 | CORONADO DISTRIBUTION COMPANY, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $68,103 | FY2025 |
| 36C26324P0897 | BELTMANN GROUP INCORPORATED | NETWORK CONTRACT OFFICE 23 (36C263) | $183,650 | FY2024 |
| 36C26324P0515 | CROWN BASED SERVICES LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $7,541 | FY2024 |
| 36C26323P0847 | THE POVOLNY GROUP INC | NETWORK CONTRACT OFFICE 23 (36C263) | $10,892 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26320C0196_3600_-NONE-_-NONE- · retrieved 2026-09-26.