Award recordCONTRACT

TANKNOLOGY INC

PIID VA26213P6048· VHA· 262-NETWORK CONTRACT OFFICE 22· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2013· $12,848 net obligations· UEI HR7WWD47MJN8· TX

Description

SERVICE FOR SECONDARY CONTAINMENT TESTING. IGF::CT::IGF

First action · last action
2013-08-30 · 2014-04-14
Transactions
3
First transaction's obligation
$7,928
Base + all options value (sum of deltas)
$12,848
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
541990 · ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES

Modification chain · 3 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.

$12,848$0Base award · 2013-08-30 · this action $7,928 · running total $7,928Modification P00001 · 2014-02-20 · this action $0 · running total $7,928Modification P00002 · 2014-04-14 · this action $4,920 · running total $12,848
  • Base2013-08-30+$7,928= $7,928
  • Mod P000012014-02-20+$0= $7,928
  • Mod P000022014-04-14+$4,920= $12,848
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-08-30+$7,928$7,928SERVICE FOR SECONDARY CONTAINMENT TESTING. IGF::CT::IGF
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-02-20+$0$7,928SERVICE FOR SECONDARY CONTAINMENT TESTING. IGF::CT::IGF
Mod P00002· CHANGE ORDER2014-04-14+$4,920$12,848SERVICE FOR SECONDARY CONTAINMENT TESTING. IGF::CT::IGF

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 HR7WWD47MJN8)

AwardOffice · PSC / listingNet obligationsFY
36C26219P1758262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$3,120FY2019
36C26218P1628262-NETWORK CONTRACT OFFICE 22 (36C262) · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES$8,282FY2018
VA26217P4700262-NETWORK CONTRACT OFFICE 22 (36C262) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$12,446FY2017
VA24217P0431242-NETWORK CONTRACT OFFICE 02 (36C242) · H299 · EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS$6,691FY2017
VA619C15353247-NETWORK CONTRACT OFFICE 7 · F109 · LEAK UNDERGRND STORE TANK SUP$8,067FY2011
VA654C14330261-NETWORK CONTRACT OFFICE 21 · F109 · LEAK UNDERGRND STORE TANK SUP$4,215FY2011

Other recipients under J099 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26216P2430GENERAL RADIOLOGY, INC.262-NETWORK CONTRACT OFFICE 22$7,100FY2016
VA26216P2187GALIL MEDICAL INC.262-NETWORK CONTRACT OFFICE 22$4,026FY2016
VA26216F1697GENERAL ELECTRIC COMPANY262-NETWORK CONTRACT OFFICE 22$209,297FY2016
VA26216J0179JOHNSON CONTROLS, INC262-NETWORK CONTRACT OFFICE 22$94,500FY2016
VA26216P1347RICHARD GARR MECHANICAL SERVICE, INC.262-NETWORK CONTRACT OFFICE 22$5,070FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213P6048_3600_-NONE-_-NONE- · retrieved 2026-09-26.