Description
FUEL FILTRATION
First action · last action
2023-01-19 · 2023-01-19
Transactions
1
First transaction's obligation
$20,683
Base + all options value (sum of deltas)
$20,683
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
562910 · REMEDIATION SERVICES
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.
- Base2023-01-19+$20,683= $20,683
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-01-19 | +$20,683 | $20,683 | FUEL FILTRATION |
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 ZPNMN7QMHK83)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P0880 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $67,347 | FY2026 |
| 36C24126P0239 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $17,080 | FY2026 |
| 36C26025P0521 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z1GC · MAINTENANCE OF FUEL STORAGE BUILDINGS | $34,734 | FY2025 |
| 36C24124P0350 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES | $57,986 | FY2024 |
| 36C24723P1009 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $97,427 | FY2023 |
| 36C24822P2219 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES | $62,752 | FY2022 |
Other recipients under J091 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126P0324 | JBL.-PRS. JV LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $11,497 | FY2026 |
| 36C24126P0081 | MASS TANK INSPECTION SERVICES LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $152,500 | FY2026 |
| 36C24124P0998 | MASS TANK INSPECTION SERVICES LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $28,929 | FY2024 |
| 36C24124P0833 | AMERITECH CONTRACTING LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $62,504 | FY2024 |
| 36C24123P0883 | DREW FUEL SERVICES INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $35,450 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24123P0082_3600_-NONE-_-NONE- · retrieved 2026-09-26.