Description
FUEL TANK REPAIR
First action · last action
2011-02-14 · 2011-02-14
Transactions
1
First transaction's obligation
$7,200
Base + all options value (sum of deltas)
$7,200
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS
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.
- Base2011-02-14+$7,200= $7,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-14 | +$7,200 | $7,200 | FUEL TANK REPAIR |
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 U57RBYZ9J1A4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26018N1117 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $127,330 | FY2018 |
| 36C26018N0398 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · N062 · INSTALLATION OF EQUIPMENT- LIGHTING FIXTURES AND LAMPS | $287,925 | FY2018 |
| VA26017P0861 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $142,774 | FY2017 |
| VA25917P2683 | NETWORK CONTRACT OFFICE 19 (36C259) · 8305 · TEXTILE FABRICS | $26,772 | FY2017 |
| VA101V17P0018 | VBA FIELD CONTRACTING (36C10E) · 4110 · REFRIGERATION EQUIPMENT | $23,210 | FY2017 |
| VA26017J0428 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $38,449 | FY2017 |
Other recipients under J047 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26014P1756 | SERVPRO OF TACOMA | 260-NETWORK CONTRACT OFFICE 20 | $22,520 | FY2014 |
| VA648C02021 | SKYTEK LLC | 260-NETWORK CONTRACT OFFICE 20 | $21,500 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA668C15034_3600_-NONE-_-NONE- · retrieved 2026-09-26.