Description
DECREASE PO 632-C20003 - SPILL PREVENTION CONTROL&COUNTERMEASURE PLAN.
Base award description: SPILL PREVENTION CONTROL&COUNTERMEASURE PLAN
Modification chain · 5 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.
- Base2011-02-14+$8,400= $8,400
- Mod 12011-10-08+$12,978= $21,378
- Mod 22012-03-29+$12,030= $33,408
- Mod P000032012-10-09+$30,424= $63,832
- Mod P000042013-04-30-$3,750= $60,082
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-14 | +$8,400 | $8,400 | SPILL PREVENTION CONTROL&COUNTERMEASURE PLAN |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2011-10-08 | +$12,978 | $21,378 | EXERCISING OPTION YEAR 1 (10/1/11-9/30/12) SPILL PREVENTION CONTROL&COUNTERMEASURE PLAN. PO# 632-C20003 |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2012-03-29 | +$12,030 | $33,408 | MOD TO ADD ADDITIONAL WORK INTO ORIGINAL CONTRACT (4/1/12-9/30/12) SPILL PREVENTION CONTROL&COUNTERMEASURE PLA… |
| Mod P00003· EXERCISE AN OPTION | 2012-10-09 | +$30,424 | $63,832 | EXERCISING OPTION YEAR 2 (10/1/12-9/30/13) SPILL PREVENTION CONTROL&COUNTERMEASURE PLAN. PO# 632-C30024 |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2013-04-30 | −$3,750 | $60,082 | DECREASE PO 632-C20003 - SPILL PREVENTION CONTROL&COUNTERMEASURE PLAN. |
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 GM2ATHXU3B64)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V6321R0880 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J059 · MAINT-REP OF ELECT-ELCT EQ | $4,320 | FY2011 |
| VA243P1134 | 243-NETWORK CONTRACTING OFFICE 03 · M244 · OPER OF GOVT SEWAGE & WASTE | $339,776 | FY2011 |
| VA632C10222 | 243-NETWORK CONTRACTING OFFICE 03 · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $5,800 | FY2011 |
| VA243P1006 | 243-NETWORK CONTRACTING OFFICE 03 · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $82,362 | FY2010 |
| V6320R1155 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · R425 · ENGINEERING AND TECHNICAL SERVICES | $5,000 | FY2010 |
| VA243P0790 | 243-NETWORK CONTRACTING OFFICE 03 · M244 · OPER OF GOVT SEWAGE & WASTE | $1,126,248 | FY2010 |
Other recipients under F999 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315F4446 | MABBETT & ASSOCIATES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $10,400 | FY2015 |
| VA24314P5239 | ENVIRONMENT INTERNATIONAL, LTD. | 243-NETWORK CONTRACTING OFFICE 03 | $5,474 | FY2014 |
| VA24314J4403 | EAST RIVER ENERGY INC | 243-NETWORK CONTRACTING OFFICE 03 | $380,036 | FY2014 |
| VA24314F1727 | EAST RIVER ENERGY INC | 243-NETWORK CONTRACTING OFFICE 03 | $0 | FY2014 |
| VA24313S0174 | LODESTAR RECOVERY, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $0 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA243P1089_3600_-NONE-_-NONE- · retrieved 2026-09-26.