Description
EXERCISE OY3. THE CONTRACTOR SHALL PROVIDE ALL TOOLS, MATERIALS, EQUIPMENT TO FILTER AND TREAT ALL OF THE UNDERGROUND STORAGE FUEL TANKS (UST'S) AND ABOVEGROUND STORAGE FUEL TANKS (AST'S) AND THE DAY TANKS FOR THE EMERGENCY GENERATORS AT THE THREE (3) DIVISIONS AND ONE (1) CLINIC OF THE VA PALO ALTO HEALTH CARE SYSTEM.
Base award description: IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE ALL TOOLS, MATERIALS, EQUIPMENT TO FILTER AND TREAT ALL OF THE UNDERGROUND STORAGE FUEL TANKS (UST'S) AND ABOVEGROUND STORAGE FUEL TANKS (AST'S) AND THE DAY TANKS FOR THE EMERGENCY GENERATORS AT THE THREE (3) DIVISIONS AND ONE (1) CLINIC OF THE VA PALO ALTO HEALTH CARE SYSTEM.
Modification chain · 5 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.
- Base2016-10-01+$99,351= $99,351
- Mod P000012017-10-03+$99,351= $198,702
- Mod P000022018-10-01+$123,461= $322,163
- Mod P000032019-10-01+$123,461= $445,624
- Mod P000042020-10-01+$123,461= $569,085
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-01 | +$99,351 | $99,351 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE ALL TOOLS, MATERIALS, EQUIPMENT TO FILTER AND TREAT ALL OF THE UNDER… |
| Mod P00001· EXERCISE AN OPTION | 2017-10-03 | +$99,351 | $198,702 | IGF::OT::IGF EXERCISE OY1. THE CONTRACTOR SHALL PROVIDE ALL TOOLS, MATERIALS, EQUIPMENT TO FILTER AND TREAT AL… |
| Mod P00002· EXERCISE AN OPTION | 2018-10-01 | +$123,461 | $322,163 | IGF::OT::IGF EXERCISE OY2. THE CONTRACTOR SHALL PROVIDE ALL TOOLS, MATERIALS, EQUIPMENT TO FILTER AND TREAT AL… |
| Mod P00003· EXERCISE AN OPTION | 2019-10-01 | +$123,461 | $445,624 | EXERCISE OY3. THE CONTRACTOR SHALL PROVIDE ALL TOOLS, MATERIALS, EQUIPMENT TO FILTER AND TREAT ALL OF THE UNDE… |
| Mod P00004· EXERCISE AN OPTION | 2020-10-01 | +$123,461 | $569,085 | EXERCISE OY3. THE CONTRACTOR SHALL PROVIDE ALL TOOLS, MATERIALS, EQUIPMENT TO FILTER AND TREAT ALL OF THE UNDE… |
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 DCY1NSXJJRH5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26125P1199 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $348,480 | FY2025 |
| 36C26124P0420 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H291 · EQUIPMENT AND MATERIALS TESTING- FUELS, LUBRICANTS, OILS, AND WAXES | $412,156 | FY2024 |
| 36C26122F0023 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES | $269,860 | FY2022 |
| 36C26120C0060 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $817,759 | FY2020 |
| VA25817P1166 | 258-NETWORK CNTRCT OFF 22G (36C258) · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES | $14,685 | FY2017 |
| VA26014F0779 | 260-NETWORK CONTRACT OFFICE 20 · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES | $76,054 | FY2014 |
Other recipients under J091 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26124P0353 | GOLD WAVE INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $336,120 | FY2024 |
| 36C26122P0403 | L.A. PERKS PETROLEUM SPECIALISTS | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $31,040 | FY2022 |
| 36C26118P1186 | PETROLEUM SYSTEMS & MAINTENANCE, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $78,610 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26116F2981_3600_GS07F0462Y_4732 · retrieved 2026-09-26.