Description
FUEL TANK MONITOR REPAIR
First action · last action
2024-12-18 · 2024-12-18
Transactions
1
First transaction's obligation
$7,675
Base + all options value (sum of deltas)
$7,675
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2024-12-18+$7,675= $7,675
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-12-18 | +$7,675 | $7,675 | FUEL TANK MONITOR REPAIR |
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 KB9KSJXKABR3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V437C01332 | 437-FARGO VA MEDICAL CENTER · Z241 · MAINT-REP-ALT/FUEL SUPPLY | $5,250 | FY2010 |
| V437C00937 | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE · J059 · MAINT-REP OF ELECT-ELCT EQ | $3,595 | FY2010 |
| V437R88489 | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $74 | FY2008 |
| V437R88258 | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE · Z242 · MAINT-REP-ALT/HEATING & COOL PLANTS | $890 | FY2008 |
| V437R87845 | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $152 | FY2008 |
| V437R83225 | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $216 | FY2008 |
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 |
| 36C26325P0033 | MASS TANK INSPECTION SERVICES LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $16,440 | 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_36C26325P0294_3600_-NONE-_-NONE- · retrieved 2026-09-26.