Description
SERVICE CONTRACT TO SERVICE AND MAINTAIN FOURTEEN(14) FUEL TANKS AT VAMC SALEM
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.
- Base2009-10-01+$8,177= $8,177
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$8,177 | $8,177 | SERVICE CONTRACT TO SERVICE AND MAINTAIN FOURTEEN(14) FUEL TANKS AT VAMC SALEM |
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 MPZULLAHD487)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25021C0255 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H291 · EQUIPMENT AND MATERIALS TESTING- FUELS, LUBRICANTS, OILS, AND WAXES | $113,765 | FY2021 |
| 36C24421P0776 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES | $34,900 | FY2021 |
| 36C24920C0004 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $20,865 | FY2020 |
| 36C24919C0052 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R799 · SUPPORT- MANAGEMENT: OTHER | $6,955 | FY2019 |
| 36C25019P0627 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $3,776 | FY2019 |
| 36C25218P2414 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $2,746 | FY2018 |
Other recipients under S204 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615P3019 | COUCH OIL COMPANY OF DURHAM, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $35,313 | FY2015 |
| VA24615P2459 | BOBBY TAYLOR OIL CO., INC. | 246-NETWORK CONTRACTING OFFICE 6 | $16,606 | FY2015 |
| VA24614P1743 | GREAT LAKES PETROLEUM CO | 246-NETWORK CONTRACTING OFFICE 6 | $5,810 | FY2014 |
| VA24614P1667 | RT ROGERS OIL CO INC | 246-NETWORK CONTRACTING OFFICE 6 | $23,784 | FY2014 |
| VA24613F5434 | PAPCO, INC | 246-NETWORK CONTRACTING OFFICE 6 | $14,238 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V658C00106_3600_-NONE-_-NONE- · retrieved 2026-09-26.