Description
REPLACEMENT OF LEAKING DIESEL FUEL TANK BUILDING 24 IGF::CT::IGF
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.
- Base2015-03-18+$8,676= $8,676
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-18 | +$8,676 | $8,676 | REPLACEMENT OF LEAKING DIESEL FUEL TANK BUILDING 24 IGF::CT::IGF |
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 LGWBYM3ELML3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24820P0949 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H261 · EQUIPMENT AND MATERIALS TESTING- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $28,050 | FY2020 |
| 36C24818P0062 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $5,522 | FY2018 |
| VA24815P2120 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H230 · EQUIPMENT AND MATERIALS TESTING- MECHANICAL POWER TRANSMISSION EQUIPMENT | $18,520 | FY2015 |
| VA24814C0003 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $220,734 | FY2014 |
| VA24813P5341 | 248-NETWORK CONTRACT OFFICE 8 · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $1,084 | FY2013 |
| VA24813P3600 | 248-NETWORK CONTRACT OFFICE 8 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $5,699 | FY2013 |
Other recipients under J091 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816P0591 | DIESEL DOCTOR LLC | 248-NETWORK CONTRACT OFFICE 8 | $19,628 | FY2016 |
| VA24815P1236 | NRC GULF ENVIRONMENTAL SERVICES INC | 248-NETWORK CONTRACT OFFICE 8 | $189,668 | FY2015 |
| VA24814P4318 | RING POWER CORP | 248-NETWORK CONTRACT OFFICE 8 | $23,217 | FY2014 |
| VA24814P4662 | COBURN SALES & SERVICES INTERNATIONAL, INC. | 248-NETWORK CONTRACT OFFICE 8 | $51,555 | FY2014 |
| VA24814F3051 | PETROLEUM RECOVERY SERVICES LLC | 248-NETWORK CONTRACT OFFICE 8 | $19,731 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815P1485_3600_-NONE-_-NONE- · retrieved 2026-09-26.