Description
EMERGENCY DIESEL FUEL SPILL RECOVERY
First action · last action
2007-12-24 · 2007-12-24
Transactions
1
First transaction's obligation
$66,550
Base + all options value (sum of deltas)
$66,550
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
624230 · EMERGENCY AND OTHER RELIEF 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.
- Base2007-12-24+$66,550= $66,550
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-24 | +$66,550 | $66,550 | EMERGENCY DIESEL FUEL SPILL RECOVERY |
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 WLDFNYJ5VCY8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26019P1291 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $3,094 | FY2019 |
| VA26015P3900 | 260-NETWORK CONTRACT OFFICE 20 · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $2,644 | FY2015 |
| V653C84249 | 653S-ROSEBURG SMALL PURCHASE · F108 · HARZ REMV/CLEAN-UP/DISP/OP | $11,958 | FY2008 |
| V653C84178 | 653S-ROSEBURG SMALL PURCHASE · Z299 · MAINT, REP/ALTER/ALL OTHER | $1,500 | FY2008 |
Other recipients under Z299 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA648C11741 | ANCHOR CONCRETE, INC | 260-NETWORK CONTRACT OFFICE 20 | $3,200 | FY2011 |
| VA260P0917 | TECHNICAL SAFETY SERVICES, LLC | 260-NETWORK CONTRACT OFFICE 20 | $38,525 | FY2011 |
| VA653C11502 | TK ELEVATOR CORPORATION | 260-NETWORK CONTRACT OFFICE 20 | $15,840 | FY2011 |
| VA692C15005 | FUJITEC AMERICA, INC. | 260-NETWORK CONTRACT OFFICE 20 | $69,263 | FY2011 |
| VA531C14139 | 3D LANDSCAPE DESIGN LLC | 260-NETWORK CONTRACT OFFICE 20 | $15,450 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA653C84081_3600_-NONE-_-NONE- · retrieved 2026-09-26.