Description
UNDERGROUND AND ABOVE GROUND STORAGE TANK INSPECTIONS
Modification chain · 2 transactions
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.
- Base2010-07-30+$19,600= $19,600
- Mod 12010-08-31+$0= $19,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-30 | +$19,600 | $19,600 | UNDERGROUND AND ABOVE GROUND STORAGE TANK INSPECTIONS |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2010-08-31 | +$0 | $19,600 | UNDERGROUND AND ABOVE GROUND STORAGE TANK INSPECTIONS |
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 V49TM6TVQ8A7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24314F2881 | 243-NETWORK CONTRACTING OFFICE 03 · F115 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL CONSULTING AND LEGAL SUPPORT | $39,402 | FY2014 |
| VA101C15358 | PCAC NATIONAL ENERGY BUSINESS CENTER · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $3,854,536 | FY2011 |
| VA101C15371 | PCAC NATIONAL ENERGY BUSINESS CENTER · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $4,715,567 | FY2011 |
| VA101C15359 | PCAC NATIONAL ENERGY BUSINESS CENTER · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $6,180,537 | FY2011 |
| VA534C05195 | 534-CHARLESTON · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $11,016 | FY2010 |
| V539C95339 | 539S-CINCINNATI SMALL PURCHASE · H999 · MISC TEST & INSPECT SVC | $9,500 | FY2009 |
Other recipients under H399 from 693-WILKES-BARRE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA693C10140 | FABER BURNER COMPANY | 693-WILKES-BARRE | $12,000 | FY2011 |
| VA693C00518 | BAYLINE LIFT TECHNOLOGIES LLC | 693-WILKES-BARRE | $9,944 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA693C00547_3600_GS10F0371K_4730 · retrieved 2026-09-26.