Description
UST
Base award description: REMOVE UNDERGROUND STORAGE TANKS IAW WITH SOW, DRAWING & SPECS
Modification chain · 6 transactions
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.
- Base2009-09-28+$876,415= $876,415
- Mod 12009-09-28+$89,214= $965,629
- Mod 22010-06-24+$0= $965,629
- Mod 32010-07-15+$57,748= $1,023,377
- Mod 42010-11-09+$52,500= $1,075,877
- Mod P000052012-03-07-$67,645= $1,008,232
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-28 | +$876,415 | $876,415 | REMOVE UNDERGROUND STORAGE TANKS IAW WITH SOW, DRAWING & SPECS |
| Mod 1· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2009-09-28 | +$89,214 | $965,629 | UST |
| Mod 2· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2010-06-24 | +$0 | $965,629 | UST |
| Mod 3· CHANGE ORDER | 2010-07-15 | +$57,748 | $1,023,377 | UST |
| Mod 4· CHANGE ORDER | 2010-11-09 | +$52,500 | $1,075,877 | UST |
| Mod P00005· CHANGE ORDER | 2012-03-07 | −$67,645 | $1,008,232 | UST |
Related awards · 6
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 M3N1GJC7BUU6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52815C0076 | 242-NETWORK CONTRACT OFFICE 02 · Z1LB · MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS | $742,288 | FY2015 |
| VA786A13C0044 | NATIONAL CEMETERY ADMINISTRATION · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $194,837 | FY2013 |
| VA24413C0387 | 562-ERIE · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $112,950 | FY2013 |
| VA26313C0222 | 618-MINNEAPOLIS VA MED CTR (00618) · Y1LC · CONSTRUCTION OF TUNNELS AND SUBSURFACE STRUCTURES | $294,948 | FY2013 |
| VA52813C0125 | 242-NETWORK CONTRACT OFFICE 02 · Y1QA · CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) | $331,342 | FY2013 |
| VA24613C0059 | 246-NETWORK CONTRACTING OFFICE 6 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $269,779 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA241C1423_3600_-NONE-_-NONE- · retrieved 2026-09-26.