Description
TANK CLEANING
First action · last action
2011-09-27 · 2011-09-27
Transactions
1
First transaction's obligation
$3,750
Base + all options value (sum of deltas)
$3,750
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
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING 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.
- Base2011-09-27+$3,750= $3,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-27 | +$3,750 | $3,750 | TANK CLEANING |
Related awards · 8
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 TTVXTM9XVF64)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26217P2233 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J053 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HARDWARE AND ABRASIVES | $7,000 | FY2017 |
| VA26216P7727 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J034 · MAINT/REPAIR/REBUILD OF EQUIPMENT- METALWORKING MACHINERY | $24,600 | FY2016 |
| V600C00505 | 262-NETWORK CONTRACT OFFICE 22 · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $2,200 | FY2010 |
Other recipients under Y141 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA600C10573 | SCHWAB ENGINEERING, INC. | 262-NETWORK CONTRACT OFFICE 22 | $116,943 | FY2011 |
| VA600C10553 | SCHINDLER ELEVATOR CORPORATION | 262-NETWORK CONTRACT OFFICE 22 | $112,182 | FY2011 |
| VA600C10540 | WILLIAMS SEALS | 262-NETWORK CONTRACT OFFICE 22 | $49,600 | FY2011 |
| VA600C15185 | SAND DOLLAR CONSTRUCTION | 262-NETWORK CONTRACT OFFICE 22 | $24,979 | FY2011 |
| VA600C15183 | KAL ARCHITECTS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $5,781 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA600C10589_3600_-NONE-_-NONE- · retrieved 2026-09-26.