Description
UNDERGROUND STORAGE TANK REPAIRS
First action · last action
2024-12-05 · 2024-12-05
Transactions
1
First transaction's obligation
$16,440
Base + all options value (sum of deltas)
$16,440
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
561210 · FACILITIES SUPPORT SERVICES
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.
- Base2024-12-05+$16,440= $16,440
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-12-05 | +$16,440 | $16,440 | UNDERGROUND STORAGE TANK REPAIRS |
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 VYAMHABZC7Q9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226N0516 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $58,834 | FY2026 |
| 36C24126P0313 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · W091 · LEASE OR RENTAL OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES | $231,825 | FY2026 |
| 36C26326P0318 | NETWORK CONTRACT OFFICE 23 (36C263) · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES | $7,385 | FY2026 |
| 36C24426P0132 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $60,620 | FY2026 |
| 36C24126P0081 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES | $152,500 | FY2026 |
| 36C24125P0796 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1NE · MAINTENANCE OF WATER SUPPLY FACILITIES | $22,250 | FY2025 |
Other recipients under Z1AZ from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26325P0573 | ELLENSON CAULKING, L.L.C. | NETWORK CONTRACT OFFICE 23 (36C263) | $23,604 | FY2025 |
| 36C26325P0294 | O'DAY EQUIPMENT, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $7,675 | FY2025 |
| 36C26322N0921 | MDM CONSTRUCTION LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $173,728 | FY2022 |
| 36C26318P3545 | DES MOINES STEEL FENCE & COMPANY, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $13,800 | FY2018 |
| 36C26318C0111 | ARCHETONE LTD | NETWORK CONTRACT OFFICE 23 (36C263) | $79,640 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26325P0033_3600_-NONE-_-NONE- · retrieved 2026-09-26.