Description
REMOVE TRAINING AND ADD CSLD SOFTWARE AND PERFORM A PRECISION TANK TIGHNESS TEST.
Base award description: MAINTENANCE AND CALIBRATION INCLUDING SOFTWARE UPGRADES TO THE VEEDER-ROOT FUEL TANK SYSTEM.
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.
- Base2011-09-20+$85,148= $85,148
- Mod 12012-01-04+$0= $85,148
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-20 | +$85,148 | $85,148 | MAINTENANCE AND CALIBRATION INCLUDING SOFTWARE UPGRADES TO THE VEEDER-ROOT FUEL TANK SYSTEM. |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-01-04 | +$0 | $85,148 | REMOVE TRAINING AND ADD CSLD SOFTWARE AND PERFORM A PRECISION TANK TIGHNESS TEST. |
Related awards · 6
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 N4ZCJD44E8N8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25024P1200 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES | $28,638 | FY2024 |
| 36C25018P2320 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $17,900 | FY2018 |
| VA78616P0465 | NATIONAL CEMETERY ADMIN (36C786) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $11,350 | FY2016 |
| VA78614P0874 | NATIONAL CEMETERY ADMINISTRATION · 5430 · STORAGE TANKS | $3,745 | FY2014 |
| VA25113P2949 | 506-ANN ARBOR · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $26,635 | FY2013 |
| VA251C0787 | 506-ANN ARBOR · J099 · MAINT-REP OF MISC EQ | $58,950 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA251P1122_3600_-NONE-_-NONE- · retrieved 2026-09-26.