Description
FUEL TANK CLEANING
First action · last action
2007-10-31 · 2007-10-31
Transactions
1
First transaction's obligation
$4,465
Base + all options value (sum of deltas)
$24,966
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
562910 · REMEDIATION 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.
- Base2007-10-31+$4,465= $4,465
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· FUNDING ONLY ACTION | 2007-10-31 | +$4,465 | $4,465 | FUEL TANK CLEANING |
Related awards · 10
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 FVNUWA8C68J1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0250 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES | $220,722 | FY2026 |
| 36C24626P0084 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $28,000 | FY2026 |
| 36C24625F0159 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J068 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CHEMICALS AND CHEMICAL PRODUCTS | $20,985 | FY2025 |
| 36C24625F0129 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H391 · INSPECTION- FUELS, LUBRICANTS, OILS, AND WAXES | $5,698 | FY2025 |
| 36C24425N0426 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H391 · INSPECTION- FUELS, LUBRICANTS, OILS, AND WAXES | $0 | FY2025 |
| 36C24425N0277 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H391 · INSPECTION- FUELS, LUBRICANTS, OILS, AND WAXES | $0 | FY2025 |
Other recipients under J091 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24713P0942 | L. & T., INC. | 247-NETWORK CONTRACT OFFICE 7 | $93,225 | FY2013 |
| VA24712P1691 | SHOOK & FLETCHER MECHANICAL CONTRACTORS, INC. | 247-NETWORK CONTRACT OFFICE 7 | $4,587 | FY2012 |
| VA557C15140 | F.T.S. MANAGEMENT, INC. | 247-NETWORK CONTRACT OFFICE 7 | $4,788 | FY2011 |
| VA247P1362 | CORROSION CONTROL INC | 247-NETWORK CONTRACT OFFICE 7 | $31,185 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA247P0091_3600_-NONE-_-NONE- · retrieved 2026-09-26.