Description
UNDERGROUND STORAGE TANK INSPECTION
First action · last action
2010-07-28 · 2010-07-28
Transactions
1
First transaction's obligation
$3,895
Base + all options value (sum of deltas)
$3,895
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
237120 · OIL AND GAS PIPELINE AND RELATED STRUCTURES CONSTRUCTION
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.
- Base2010-07-28+$3,895= $3,895
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-28 | +$3,895 | $3,895 | UNDERGROUND STORAGE TANK INSPECTION |
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 LMUNL4ABYM55)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24119P0223 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $4,875 | FY2019 |
| VA24115P1827 | 518-BEDFORD · Z2GC · REPAIR OR ALTERATION OF FUEL STORAGE BUILDINGS | $69,980 | FY2015 |
| VA24114P1401 | 241-NETWORK CONTRACT OFFICE 01 · H399 · INSPECTION- MISCELLANEOUS | $4,140 | FY2014 |
| VA405C00442 | 241-NETWORK CONTRACT OFFICE 01 · Z294 · MAINT-REP-ALT/WASTE TRMT-STORE FAC | $18,094 | FY2010 |
Other recipients under H399 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116C0042 | JOHN TURNER CONSULTING INC | 241-NETWORK CONTRACT OFFICE 01 | $20,324 | FY2016 |
| VA24116J0273 | BAYLINE LIFT TECHNOLOGIES LLC | 241-NETWORK CONTRACT OFFICE 01 | $10,221 | FY2016 |
| VA24116C0002 | JOHN TURNER CONSULTING INC | 241-NETWORK CONTRACT OFFICE 01 | $20,324 | FY2016 |
| VA24115J1239 | DIAGNOSTIC EQUIPMENT SERVICE CORPORATION | 241-NETWORK CONTRACT OFFICE 01 | $4,334 | FY2015 |
| VA24114J1942 | DIAGNOSTIC EQUIPMENT SERVICE CORPORATION | 241-NETWORK CONTRACT OFFICE 01 | $7,500 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA405P03503_3600_-NONE-_-NONE- · retrieved 2026-09-26.