Award recordCONTRACT

TECHNOLOGY, ENGINEERING & CONSTRUCTION, INC

PIID VA261P0779· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· H991 · OTHER QC/TEST/INSPECT- FUELS, LUBRICANTS, OILS, AND WAXES· FY2010· $138,278 net obligations· UEI VMBUBRE3M411· CA

Description

UNDERGROUND STORAGE TANK TESTING - INCREASED QUANTITY FOR VA PALO ALTO.

Base award description: UNDERGROUND STORAGE TANK MAINTENANCE

First action · last action
2009-12-18 · 2017-11-17
Transactions
7
First transaction's obligation
$32,900
Base + all options value (sum of deltas)
$138,278
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
237120 · OIL AND GAS PIPELINE AND RELATED STRUCTURES CONSTRUCTION

Modification chain · 7 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.

$173,520$0Base award · 2009-12-18 · this action $32,900 · running total $32,900Modification 1 · 2010-10-12 · this action $30,980 · running total $63,880Modification 2 · 2011-10-01 · this action $40,980 · running total $104,860Modification P00004 · 2012-10-01 · this action $32,900 · running total $137,760Modification P00005 · 2013-10-01 · this action $30,980 · running total $168,740Modification P00006 · 2014-07-14 · this action $4,780 · running total $173,520Modification P00007 · 2017-11-17 · this action -$35,242 · running total $138,278
  • Base2009-12-18+$32,900= $32,900
  • Mod 12010-10-12+$30,980= $63,880
  • Mod 22011-10-01+$40,980= $104,860
  • Mod P000042012-10-01+$32,900= $137,760
  • Mod P000052013-10-01+$30,980= $168,740
  • Mod P000062014-07-14+$4,780= $173,520
  • Mod P000072017-11-17-$35,242= $138,278
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-12-18+$32,900$32,900UNDERGROUND STORAGE TANK MAINTENANCE
Mod 1· EXERCISE AN OPTION2010-10-12+$30,980$63,880UNDERGROUND STORAGE TANK MAINTENANCE
Mod 2· EXERCISE AN OPTION2011-10-01+$40,980$104,860UNDERGROUND STORAGE TANK MAINTENANCE
Mod P00004· EXERCISE AN OPTION2012-10-01+$32,900$137,760EXERCISE OY3 FOR UNDERGROUND STORAGE TANK MAINTENANCE - PA
Mod P00005· EXERCISE AN OPTION2013-10-01+$30,980$168,740EXERCISE OPTION YEAR 4 FOR UNDERGROUND STORAGE TANK MAINTENANCE - PA
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-07-14+$4,780$173,520UNDERGROUND STORAGE TANK TESTING - INCREASED QUANTITY FOR VA PALO ALTO.
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-11-17−$35,242$138,278UNDERGROUND STORAGE TANK TESTING - INCREASED QUANTITY FOR VA PALO ALTO.

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 VMBUBRE3M411)

AwardOffice · PSC / listingNet obligationsFY
36C26124P0297261-NETWORK CONTRACT OFFICE 21 (36C261) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS$3,148FY2024
36C26122P1428261-NETWORK CONTRACT OFFICE 21 (36C261) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT$35,372FY2022
36C26119P1536261-NETWORK CONTRACT OFFICE 21 (36C261) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$59,898FY2019
VA26115C0099261-NETWORK CONTRACT OFFICE 21 (36C261) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS$533,021FY2015
VA26115P1889261-NETWORK CONTRACT OFFICE 21 · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$23,208FY2015
VA26115P0959261-NETWORK CONTRACT OFFICE 21 · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS$18,210FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA261P0779_3600_-NONE-_-NONE- · retrieved 2026-09-26.