Description
REPLACE FEUL PUPMS
First action · last action
2012-03-17 · 2012-03-17
Transactions
1
First transaction's obligation
$5,205
Base + all options value (sum of deltas)
$5,205
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541620 · ENVIRONMENTAL CONSULTING 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.
- Base2012-03-17+$5,205= $5,205
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-17 | +$5,205 | $5,205 | REPLACE FEUL PUPMS |
Related awards · 9
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 ML4JQJ455BC9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24716P1198 | 508-ATLANTA · Z2NZ · REPAIR OR ALTERATION OF OTHER UTILITIES | $9,848 | FY2016 |
| VA24712P0166 | 247-NETWORK CONTRACT OFFICE 7 · H399 · INSPECTION- MISCELLANEOUS | $5,783 | FY2012 |
| VA508C15092 | 508-ATLANTA · R799 · OTHER MANAGEMENT SUPPORT SERVICES | $5,405 | FY2011 |
| V508C05301 | 508-ATLANTA · 9140 · FUEL OILS | $5,405 | FY2010 |
Other recipients under J023 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716P0095 | SOUTHLAND INTERNATIONAL TRUCKS INC | 247-NETWORK CONTRACT OFFICE 7 | $12,521 | FY2016 |
| VA24715P3032 | TRIPLE T FREIGHTLINER STERLING, WESTERN STAR, INC. | 247-NETWORK CONTRACT OFFICE 7 | $2,919 | FY2015 |
| VA24712P1810 | AT&T CORP. | 247-NETWORK CONTRACT OFFICE 7 | $29,918 | FY2012 |
| VA509C15581 | VRB ENTERPRISES, INC. | 247-NETWORK CONTRACT OFFICE 7 | $8,348 | FY2011 |
| VA508C15442 | BUDGET AUTO PAINTING, INC. | 247-NETWORK CONTRACT OFFICE 7 | $5,197 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24712P1812_3600_-NONE-_-NONE- · retrieved 2026-09-26.