Award recordCONTRACT

TANKNOLOGY INC

PIID VA26217P4700· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2017· $12,446 net obligations· UEI HR7WWD47MJN8· TX

Description

IGF::OT::IGF LEAK TEST AND WATER REMOVAL FOR THE UNDERGROUND FUEL STORAGE TANKS

First action · last action
2017-06-02 · 2017-06-02
Transactions
1
First transaction's obligation
$12,446
Base + all options value (sum of deltas)
$12,446
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
541330 · ENGINEERING SERVICES

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.

$12,446$0Base award · 2017-06-02 · this action $12,446 · running total $12,446
  • Base2017-06-02+$12,446= $12,446
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-06-02+$12,446$12,446IGF::OT::IGF LEAK TEST AND WATER REMOVAL FOR THE UNDERGROUND FUEL STORAGE TANKS

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
VA24217P0431242-NETWORK CONTRACT OFFICE 02 (36C242) · H299 · EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS$6,691FY2017
VA26213P6048262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$12,848FY2013
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 J046 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226P1401STERILECO LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$89,520FY2026
36C26226P0928EDM ENTERPRISES, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$312,000FY2026
36C26226P0900FACILITY PUMP REPAIR SOLUTIONS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$12,263FY2026
36C26226P0659HAZ MAT TRANS, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$6,271FY2026
36C26226P0677ANDREWS PLUMBING SERVICES INC262-NETWORK CONTRACT OFFICE 22 (36C262)$83,312FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26217P4700_3600_-NONE-_-NONE- · retrieved 2026-09-26.