Description
REGULATED DIESEL TANK
First action · last action
2010-11-02 · 2010-11-02
Transactions
1
First transaction's obligation
$7,000
Base + all options value (sum of deltas)
$7,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
236210 · INDUSTRIAL 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.
- Base2010-11-02+$7,000= $7,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-02 | +$7,000 | $7,000 | REGULATED DIESEL TANK |
Related awards · 11
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 QNZ3QA7K5DE7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25725P0151 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $119,136 | FY2025 |
| 36C25724P0564 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $70,392 | FY2024 |
| 36C25724P0394 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z1NZ · MAINTENANCE OF OTHER UTILITIES | $5,734 | FY2024 |
| 36C25724P0409 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $6,980 | FY2024 |
| 36C25724P0328 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $15,973 | FY2024 |
| 36C25724P0348 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $59,216 | FY2024 |
Other recipients under 9130 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716F0215 | MARTIN EAGLE OIL COMPANY, INC. | 671-SAN ANTONIO | $15,460 | FY2016 |
| VA25715P2501 | HOUSE GROUP INC | 671-SAN ANTONIO | $11,550 | FY2015 |
| VA25713F2542 | IPC (USA), INC. | 671-SAN ANTONIO | $5,615 | FY2013 |
| VA25713F1854 | TRUMAN ARNOLD COMPANIES | 671-SAN ANTONIO | $45,429 | FY2013 |
| VA25712J0473 | PROTEC FUEL MANAGEMENT LLC | 671-SAN ANTONIO | $22,350 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA671C10360_3600_-NONE-_-NONE- · retrieved 2026-09-26.