Award recordCONTRACT

PETROLEUM MANAGEMENT SERVICES, INC.

PIID VA405C00442· VHA· 241-NETWORK CONTRACT OFFICE 01· Z294 · MAINT-REP-ALT/WASTE TRMT-STORE FAC· FY2010· $18,094 net obligations· UEI LMUNL4ABYM55· MA

Description

REPAIR VEEDER ROOT TANK

First action · last action
2010-09-03 · 2010-10-04
Transactions
2
First transaction's obligation
$17,520
Base + all options value (sum of deltas)
$18,094
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
562910 · REMEDIATION SERVICES

Modification chain · 2 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.

$18,094$0Base award · 2010-09-03 · this action $17,520 · running total $17,520Modification 1 · 2010-10-04 · this action $574 · running total $18,094
  • Base2010-09-03+$17,520= $17,520
  • Mod 12010-10-04+$574= $18,094
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-09-03+$17,520$17,520REPAIR VEEDER ROOT TANK
Mod 1· FUNDING ONLY ACTION2010-10-04+$574$18,094REPAIR VEEDER ROOT TANK

Related awards · 5

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 LMUNL4ABYM55)

AwardOffice · PSC / listingNet obligationsFY
36C24119P0223241-NETWORK CONTRACT OFFICE 01 (36C241) · 5975 · ELECTRICAL HARDWARE AND SUPPLIES$4,875FY2019
VA24115P1827518-BEDFORD · Z2GC · REPAIR OR ALTERATION OF FUEL STORAGE BUILDINGS$69,980FY2015
VA24114P1401241-NETWORK CONTRACT OFFICE 01 · H399 · INSPECTION- MISCELLANEOUS$4,140FY2014
VA405P03503241-NETWORK CONTRACT OFFICE 01 · H399 · INSPECT SVCS/MISC EQ$3,895FY2010

Other recipients under Z294 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA241C2324IRONCLAD SERVICES INC241-NETWORK CONTRACT OFFICE 01$38,521FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA405C00442_3600_-NONE-_-NONE- · retrieved 2026-09-26.