Description
TANK REPAIR 528
First action · last action
2011-06-16 · 2011-06-16
Transactions
1
First transaction's obligation
$7,558
Base + all options value (sum of deltas)
$7,558
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 · 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.
- Base2011-06-16+$7,558= $7,558
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-16 | +$7,558 | $7,558 | TANK REPAIR 528 |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26219P1758 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,120 | FY2019 |
| 36C26218P1628 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES | $8,282 | FY2018 |
| VA26217P4700 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $12,446 | FY2017 |
| VA24217P0431 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H299 · EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS | $6,691 | FY2017 |
| VA26213P6048 | 262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $12,848 | FY2013 |
| VA619C15353 | 247-NETWORK CONTRACT OFFICE 7 · F109 · LEAK UNDERGRND STORE TANK SUP | $8,067 | FY2011 |
Other recipients under S216 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52815J0178 | VIA VISUALLY IMPAIRED ADVANCEMENT | 242-NETWORK CONTRACT OFFICE 02 | $373,527 | FY2015 |
| VA52813C0066 | EKIERT, MICHAEL | 242-NETWORK CONTRACT OFFICE 02 | $7,780 | FY2013 |
| VA52812P0294 | J.A. BRUNDAGE THE DRAIN DOCTOR, INC | 242-NETWORK CONTRACT OFFICE 02 | $3,660 | FY2012 |
| VA528P1L327 | STROCK CONTRACTING, INC | 242-NETWORK CONTRACT OFFICE 02 | $9,991 | FY2011 |
| VA528C12070 | COOK MOVING SYSTEMS, INC. | 242-NETWORK CONTRACT OFFICE 02 | $5,841 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528P11856_3600_-NONE-_-NONE- · retrieved 2026-09-26.