Description
REPLACE EXISTING VENT LINES AND SPILL BUCKETS. TO REPAIR HOLES IN VENT LINES AND STAY IN COMPLIANCE WITH EPA REGULATIONS. PREVENT WATER FROM ENTERING TANKS.
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.
- Base2010-09-21+$21,401= $21,401
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-21 | +$21,401 | $21,401 | REPLACE EXISTING VENT LINES AND SPILL BUCKETS. TO REPAIR HOLES IN VENT LINES AND STAY IN COMPLIANCE WITH EPA R… |
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 VMBUBRE3M411)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26124P0297 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $3,148 | FY2024 |
| 36C26122P1428 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $35,372 | FY2022 |
| 36C26119P1536 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $59,898 | FY2019 |
| VA26115C0099 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $533,021 | FY2015 |
| VA26115P1889 | 261-NETWORK CONTRACT OFFICE 21 · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $23,208 | FY2015 |
| VA26115P0959 | 261-NETWORK CONTRACT OFFICE 21 · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $18,210 | FY2015 |
Other recipients under Z299 from 662-SAN FRANCISCO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA662C04400 | ADM INTERNATIONAL, INC. | 662-SAN FRANCISCO | $101,567 | FY2010 |
| V662D9501 | ENVIGO RMS, INC. | 662-SAN FRANCISCO | $3,750 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA662C04477_3600_-NONE-_-NONE- · retrieved 2026-09-26.