Description
UNDERGROUND STORAGE TANK PERMIT
First action · last action
2012-02-29 · 2012-02-29
Transactions
1
First transaction's obligation
$5,065
Base + all options value (sum of deltas)
$5,065
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
923120 · ADMINISTRATION OF PUBLIC HEALTH PROGRAMS
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.
- Base2012-02-29+$5,065= $5,065
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-02-29 | +$5,065 | $5,065 | UNDERGROUND STORAGE TANK PERMIT |
Related awards · 7
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 MJA3KD7887Z7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26117P1569 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · F114 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL LICENSING AND PERMITTING | $4,771 | FY2017 |
| VA26116P1213 | 261-NETWORK CONTRACT OFFICE 21 · F114 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL LICENSING AND PERMITTING | $5,268 | FY2016 |
| VA26115P1543 | 261-NETWORK CONTRACT OFFICE 21 · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $5,077 | FY2015 |
| VA26114P1042 | 261-NETWORK CONTRACT OFFICE 21 · F999 · OTHER ENVIRONMENTAL SERVICES | $5,051 | FY2014 |
| VA26113P3106 | 261-NETWORK CONTRACT OFFICE 21 · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $5,000 | FY2013 |
| VA26113P0952 | 261-NETWORK CONTRACT OFFICE 21 · 5430 · STORAGE TANKS | $5,051 | FY2013 |
Other recipients under 5430 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115P0007 | AIR LIQUIDE HEALTHCARE AMERICA CORPORATION | 261-NETWORK CONTRACT OFFICE 21 | $18,600 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112P1213_3600_-NONE-_-NONE- · retrieved 2026-09-26.