Description
REPAIR UNDERGROUND FUEL TANKS
First action · last action
2008-10-23 · 2008-10-23
Transactions
1
First transaction's obligation
$4,639
Base + all options value (sum of deltas)
$4,639
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238990 · ALL OTHER SPECIALTY TRADE CONTRACTORS
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.
- Base2008-10-23+$4,639= $4,639
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-23 | +$4,639 | $4,639 | REPAIR UNDERGROUND FUEL TANKS |
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 GNZ4FKMN3MB1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25219P0328 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · F109 · ENVIRONMENTAL SYSTEMS PROTECTION- LEAKING UNDERGROUND STORAGE TANK SUPPORT | $4,235 | FY2019 |
| V657R10669 | 255-NETWORK CONTRACT OFFICE 15 · 5985 · ANTENNAS WAVEGUIDES & RELATED EQ | $13,480 | FY2011 |
| V657R87132 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · J091 · MAINT-REP OF FUELS-LUBRICANTS-OILS | $992 | FY2008 |
| V657R83821 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · J091 · MAINT-REP OF FUELS-LUBRICANTS-OILS | $350 | FY2008 |
Other recipients under J061 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25516C0072 | EVERGY KANSAS CENTRAL INC | 255-NETWORK CONTRACT OFFICE 15 | $25,000 | FY2016 |
| VA25515F5222 | MAXIMUM POWER GENERATOR SERVICES, LLC | 255-NETWORK CONTRACT OFFICE 15 | $4,600 | FY2014 |
| VA25514P0871 | MAXIMUM POWER GENERATOR SERVICES, LLC | 255-NETWORK CONTRACT OFFICE 15 | $4,690 | FY2014 |
| VA25513F0275 | EATON CORPORATION | 255-NETWORK CONTRACT OFFICE 15 | $31,876 | FY2013 |
| VA25512P2293 | MEDRAD, INC. | 255-NETWORK CONTRACT OFFICE 15 | $29,993 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255P0842_3600_-NONE-_-NONE- · retrieved 2026-09-26.