Description
DIESEL FUEL POLISHING/CLEANING IN STORAGE TANKS AT THE VA MEDICAL CENTER AUGUSTA, GA
Modification chain · 4 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.
- Base2009-09-25+$35,021= $35,021
- Mod 12009-10-15+$4,415= $39,436
- Mod 22010-09-20+$39,436= $78,872
- Mod 32011-09-11+$39,436= $118,308
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-25 | +$35,021 | $35,021 | DIESEL FUEL POLISHING/CLEANING IN STORAGE TANKS AT THE VA MEDICAL CENTER AUGUSTA, GA |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-10-15 | +$4,415 | $39,436 | DIESEL FUEL POLISHING/CLEANING IN STORAGE TANKS AT THE VA MEDICAL CENTER AUGUSTA, GA |
| Mod 2· EXERCISE AN OPTION | 2010-09-20 | +$39,436 | $78,872 | DIESEL FUEL POLISHING/CLEANING IN STORAGE TANKS AT THE VA MEDICAL CENTER AUGUSTA, GA |
| Mod 3· EXERCISE AN OPTION | 2011-09-11 | +$39,436 | $118,308 | DIESEL FUEL POLISHING/CLEANING IN STORAGE TANKS AT THE VA MEDICAL CENTER AUGUSTA, GA |
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 FVNUWA8C68J1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0250 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES | $220,722 | FY2026 |
| 36C24626P0084 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $28,000 | FY2026 |
| 36C24625F0159 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J068 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CHEMICALS AND CHEMICAL PRODUCTS | $20,985 | FY2025 |
| 36C24625F0129 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H391 · INSPECTION- FUELS, LUBRICANTS, OILS, AND WAXES | $5,698 | FY2025 |
| 36C24425N0426 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H391 · INSPECTION- FUELS, LUBRICANTS, OILS, AND WAXES | $0 | FY2025 |
| 36C24425N0277 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H391 · INSPECTION- FUELS, LUBRICANTS, OILS, AND WAXES | $0 | FY2025 |
Other recipients under S204 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715F1311 | TROY COMPANY, INC. | 247-NETWORK CONTRACT OFFICE 7 | $13,028 | FY2015 |
| VA24715P1092 | MANSFIELD OIL COMPANY OF GAINESVILLE INC | 247-NETWORK CONTRACT OFFICE 7 | $123,200 | FY2015 |
| VA24715P0624 | TROY COMPANY, INC. | 247-NETWORK CONTRACT OFFICE 7 | $123,200 | FY2015 |
| VA24714P1110 | AEROSAGE LLC | 247-NETWORK CONTRACT OFFICE 7 | $329,050 | FY2014 |
| VA24713P0246 | INNOVATIVE FEDERAL OPERATIONS GROUP, INCORPORATED | 247-NETWORK CONTRACT OFFICE 7 | $124,335 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA509C95807_3600_GS07F0363U_4730 · retrieved 2026-09-26.