Description
LABOR, MATERIALS AND EQUIPMENT 1 JB 3879.20 3879.20 TO SKIM THE GREASE OFF THE TOP AND SOLIDS OFF THE BOTTOM OF ALL FOUR CHAMBERS IN THE THREE TANKS. THE SIDES WILL BE SCRAPED AND WATER BLASTED THEN VACUUMED USING A TANKER TRUCK. ALL CLEANING WILL BE PERFORMED FROM OUTSIDE THE TANK. BOC: 2520 FMS LINE: 001
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.
- Base2010-09-16+$3,879= $3,879
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-16 | +$3,879 | $3,879 | LABOR, MATERIALS AND EQUIPMENT 1 JB 3879.20 3879.20 TO SKIM THE GREASE OFF THE TOP… |
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 H8KFB1JK5UH3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26217P3926 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · L039 · TECHNICAL REPRESENTATIVE- MATERIALS HANDLING EQUIPMENT | $5,547 | FY2017 |
| VA25513P3139 | 255-NETWORK CONTRACT OFFICE 15 · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $4,100 | FY2013 |
| VA26112C0076 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $101,228 | FY2012 |
| VA26112C0011 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S299 · HOUSEKEEPING- OTHER | $192,308 | FY2012 |
| VA640C05240 | 640-PALO ALTO · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $3,879 | FY2010 |
| VA612C04223 | 261-NETWORK CONTRACT OFFICE 21 · C215 · A/E PROD ENG SVCS (INCL DESIGN-CONT | $7,000 | FY2010 |
Other recipients under R499 from 640-PALO ALTO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA640B14008 | PUBLISHING OFFICE, US GOVERNMENT | 640-PALO ALTO | $19,774 | FY2011 |
| VA640C14103 | PRI MEDICAL TECHNOLOGIES INC. | 640-PALO ALTO | $6,400 | FY2011 |
| VA640C14226 | PRI MEDICAL TECHNOLOGIES INC. | 640-PALO ALTO | $6,420 | FY2011 |
| VA640C14499 | HOSPITAL COUNCIL OF NORTHERN AND CENTRAL CALIFORNIA, INC | 640-PALO ALTO | $11,722 | FY2011 |
| VA640C14378 | SANIGLAZE INTERNATIONAL, LLC | 640-PALO ALTO | $22,778 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640C05240_3600_-NONE-_-NONE- · retrieved 2026-09-26.