Description
STORAGE TANK MAINTENANCE SERVICES FOR THE PALO ALTO HEALTH CARE SYSTEM
Base award description: IGF::OT::IGF STORAGE TANK MAINTENANCE SERVICES FOR THE PALO ALTO HEALTH CARE SYSTEM
Modification chain · 11 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.
- Base2015-08-03+$88,528= $88,528
- Mod P000012016-07-20+$80,232= $168,760
- Mod P000022017-07-06+$88,304= $257,064
- Mod P000032018-03-08+$13,067= $270,131
- Mod P000042018-07-10+$87,171= $357,303
- Mod P000052018-11-06+$28,376= $385,679
- Mod P000062019-07-11+$84,292= $469,971
- Mod P000072019-07-30+$26,765= $496,736
- Mod P000082019-12-17+$50,817= $547,553
- Mod P000092020-05-28-$7,775= $539,778
- Mod P000102020-12-12-$6,756= $533,021
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-03 | +$88,528 | $88,528 | IGF::OT::IGF STORAGE TANK MAINTENANCE SERVICES FOR THE PALO ALTO HEALTH CARE SYSTEM |
| Mod P00001· EXERCISE AN OPTION | 2016-07-20 | +$80,232 | $168,760 | IGF::OT::IGF STORAGE TANK MAINTENANCE SERVICES FOR THE PALO ALTO HEALTH CARE SYSTEM |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-07-06 | +$88,304 | $257,064 | IGF::OT::IGF STORAGE TANK MAINTENANCE SERVICES FOR THE PALO ALTO HEALTH CARE SYSTEM |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-03-08 | +$13,067 | $270,131 | IGF::OT::IGF STORAGE TANK MAINTENANCE SERVICES FOR THE PALO ALTO HEALTH CARE SYSTEM |
| Mod P00004· EXERCISE AN OPTION | 2018-07-10 | +$87,171 | $357,303 | IGF::OT::IGF STORAGE TANK MAINTENANCE SERVICES FOR THE PALO ALTO HEALTH CARE SYSTEM |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-11-06 | +$28,376 | $385,679 | IGF::OT::IGF STORAGE TANK MAINTENANCE SERVICES FOR THE PALO ALTO HEALTH CARE SYSTEM |
| Mod P00006· EXERCISE AN OPTION | 2019-07-11 | +$84,292 | $469,971 | STORAGE TANK MAINTENANCE SERVICES FOR THE PALO ALTO HEALTH CARE SYSTEM |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-07-30 | +$26,765 | $496,736 | STORAGE TANK MAINTENANCE SERVICES FOR THE PALO ALTO HEALTH CARE SYSTEM |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-12-17 | +$50,817 | $547,553 | STORAGE TANK MAINTENANCE SERVICES FOR THE PALO ALTO HEALTH CARE SYSTEM |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-05-28 | −$7,775 | $539,778 | STORAGE TANK MAINTENANCE SERVICES FOR THE PALO ALTO HEALTH CARE SYSTEM |
| Mod P00010· CLOSE OUT | 2020-12-12 | −$6,756 | $533,021 | STORAGE TANK MAINTENANCE SERVICES FOR THE PALO ALTO HEALTH CARE SYSTEM |
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 VMBUBRE3M411)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26124P0297 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $3,148 | FY2024 |
| 36C26122P1428 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $35,372 | FY2022 |
| 36C26119P1536 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $59,898 | FY2019 |
| VA26115P1889 | 261-NETWORK CONTRACT OFFICE 21 · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $23,208 | FY2015 |
| VA26115P0959 | 261-NETWORK CONTRACT OFFICE 21 · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $18,210 | FY2015 |
| VA26112P2444 | 261-NETWORK CONTRACT OFFICE 21 · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES | $7,874 | FY2012 |
Other recipients under H999 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P0895 | TECHNICAL SAFETY SERVICES, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $14,192 | FY2026 |
| 36C26126P0158 | WINERGY LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $38,752 | FY2026 |
| 36C26125P1199 | BAGLEY ENTERPRISES, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $348,480 | FY2025 |
| 36C26124C0010 | PANACEA CONSTRUCTION GROUP LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $56,940 | FY2024 |
| 36C26123P1318 | MASS TANK INSPECTION SERVICES LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $25,200 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26115C0099_3600_-NONE-_-NONE- · retrieved 2026-09-26.