Description
4,000 GALLON FUEL TANK RENTAL
First action · last action
2017-12-14 · 2018-08-21
Transactions
2
First transaction's obligation
$19,060
Base + all options value (sum of deltas)
$26,060
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541330 · ENGINEERING SERVICES
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.
- Base2017-12-14+$19,060= $19,060
- Mod P000012018-08-21+$7,000= $26,060
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-12-14 | +$19,060 | $19,060 | 4,000 GALLON FUEL TANK RENTAL |
| Mod P00001· EXERCISE AN OPTION | 2018-08-21 | +$7,000 | $26,060 | 4,000 GALLON FUEL TANK RENTAL |
Related awards · 7
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 FL7CWHAEK9V4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24525P0566 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H359 · INSPECTION- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $24,000 | FY2025 |
| 36C10X19P0011 | SAC FREDERICK (36C10X) · W061 · LEASE OR RENTAL OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $1,291,560 | FY2019 |
| VA119A17P0418 | SAC FREDERICK (36C10X) · W030 · LEASE OR RENTAL OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $826,450 | FY2017 |
| VA24415P3485 | SAC FREDERICK (36C10X) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $183,485 | FY2015 |
| VA24415C0159 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $37,485 | FY2015 |
| VA24414P0059 | 642-PHILADELPHIA · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $40,615 | FY2014 |
Other recipients under W099 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA119A17P0282 | HILTON INDIANAPOLIS | SAC FREDERICK (36C10X) | $33,465 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10X18P0032_3600_-NONE-_-NONE- · retrieved 2026-09-26.