Description
E0 14398
Base award description: INSPECT, CLEAN, AND MAINTAIN FUEL STORAGE TANKS OVERTON BROOKS VAMC
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.
- Base2025-09-22+$0= $0
- Mod P001002026-06-26+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-09-22 | +$0 | $0 | INSPECT, CLEAN, AND MAINTAIN FUEL STORAGE TANKS OVERTON BROOKS VAMC |
| Mod P00100· OTHER ADMINISTRATIVE ACTION | 2026-06-26 | +$0 | $0 | E0 14398 |
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 T6FAW4NMDAE8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626N0756 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $58,760 | FY2026 |
| 36C10X26N0145 | SAC FREDERICK (36C10X) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $48,000 | FY2026 |
| 36C25626N0671 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $55,964 | FY2026 |
| 36C24726F0244 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $149,965 | FY2026 |
| 36C26126F0255 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $78,793 | FY2026 |
| 36C24726F0215 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $173,768 | FY2026 |
Other recipients under H999 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626P0711 | THERAPY PHYSICS INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $8,500 | FY2026 |
| 36C25624F0260 | AVIATE ENTERPRISES, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $119,744 | FY2024 |
| 36C25624P0493 | TECHNICAL SAFETY SERVICES, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $93,818 | FY2024 |
| 36C25623P0520 | SANDHILLS PRODUCTS & SERVICES, L.L.C. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $9,972 | FY2023 |
| 36C25621P0885 | MECX, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $9,348 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C25625D0118_3600 · retrieved 2026-09-26.