Description
OIL TANK REMOVAL AND REPAIR
First action · last action
2011-10-31 · 2011-12-02
Transactions
2
First transaction's obligation
$45,466
Base + all options value (sum of deltas)
$42,966
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
237120 · OIL AND GAS PIPELINE AND RELATED STRUCTURES CONSTRUCTION
Modification chain · 2 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.
- Base2011-10-31+$45,466= $45,466
- Mod P000012011-12-02-$2,500= $42,966
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-31 | +$45,466 | $45,466 | OIL TANK REMOVAL AND REPAIR |
| Mod P00001· FUNDING ONLY ACTION | 2011-12-02 | −$2,500 | $42,966 | OIL TANK REMOVAL AND REPAIR |
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 H61LKCMRF271)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24913C0143 | 626-NASHVILLE · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $22,658 | FY2013 |
| VA24913C0139 | 626-NASHVILLE · Z2NB · REPAIR OR ALTERATION OF HEATING AND COOLING PLANTS | $32,331 | FY2013 |
| VA24913C0083 | 626-NASHVILLE (00626) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $5,372,315 | FY2013 |
| VA24913C0076 | 626-NASHVILLE · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,522,638 | FY2013 |
| VA24913C0069 | 626-NASHVILLE · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $343,174 | FY2013 |
| VA24913C0072 | 626-NASHVILLE · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $1,153,196 | FY2013 |
Other recipients under Z1DA from 249-NETWORK CONTRACT OFFICE 9 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24912C0309 | PREFERRED BUILDERS GROUP, LLC | 249-NETWORK CONTRACT OFFICE 9 | $1,034,363 | FY2012 |
| VA24912C0313 | VALIANT CONSTRUCTION LLC | 249-NETWORK CONTRACT OFFICE 9 | $99,705 | FY2012 |
| VA24912P2604 | KAR CONTRACTING LLC | 249-NETWORK CONTRACT OFFICE 9 | $8,745 | FY2012 |
| VA24912C0298 | BES DESIGN/BUILD LLC | 249-NETWORK CONTRACT OFFICE 9 | $19,718 | FY2012 |
| VA24912C0295 | KAR CONTRACTING LLC | 249-NETWORK CONTRACT OFFICE 9 | $164,964 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912C0068_3600_-NONE-_-NONE- · retrieved 2026-09-26.