Award recordCONTRACT

TANKNOLOGY INC

PIID VA619C15353· VHA· 247-NETWORK CONTRACT OFFICE 7· F109 · LEAK UNDERGRND STORE TANK SUP· FY2011· $8,067 net obligations· UEI HR7WWD47MJN8· TX

Description

REPAIR TO VEEDOR ROOT SYSTEM AT BOTH CAMPUSES (TIME/MATERIALS QUOTE TO REPLACE BUNG CAP, SENSOR AND OVER FILL ALARM ON BOTH SITES AND RETEST THE SYSTEM.)

First action · last action
2011-09-23 · 2011-09-23
Transactions
1
First transaction's obligation
$8,067
Base + all options value (sum of deltas)
$8,067
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.

$8,067$0Base award · 2011-09-23 · this action $8,067 · running total $8,067
  • Base2011-09-23+$8,067= $8,067
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-09-23+$8,067$8,067REPAIR TO VEEDOR ROOT SYSTEM AT BOTH CAMPUSES (TIME/MATERIALS QUOTE TO REPLACE BUNG CAP, SENSOR AND OVER FILL…

Related awards · 6

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)

AwardOffice · PSC / listingNet obligationsFY
36C26219P1758262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$3,120FY2019
36C26218P1628262-NETWORK CONTRACT OFFICE 22 (36C262) · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES$8,282FY2018
VA26217P4700262-NETWORK CONTRACT OFFICE 22 (36C262) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$12,446FY2017
VA24217P0431242-NETWORK CONTRACT OFFICE 02 (36C242) · H299 · EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS$6,691FY2017
VA26213P6048262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$12,848FY2013
VA654C14330261-NETWORK CONTRACT OFFICE 21 · F109 · LEAK UNDERGRND STORE TANK SUP$4,215FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA619C15353_3600_-NONE-_-NONE- · retrieved 2026-09-26.