Description
FUEL RECONDITIONING & TESTING
First action · last action
2023-04-27 · 2023-04-27
Transactions
1
First transaction's obligation
$5,100
Base + all options value (sum of deltas)
$5,100
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
LESS THAN OR EQUAL TO THE MICRO-PURCHASE THRESHOLD
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
213112 · SUPPORT ACTIVITIES FOR OIL AND GAS OPERATIONS
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.
- Base2023-04-27+$5,100= $5,100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-04-27 | +$5,100 | $5,100 | FUEL RECONDITIONING & TESTING |
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 MLJLR4N2LNX3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24121P0520 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1GC · MAINTENANCE OF FUEL STORAGE BUILDINGS | $4,000 | FY2021 |
| 36C24121P0519 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1GC · MAINTENANCE OF FUEL STORAGE BUILDINGS | $4,900 | FY2021 |
| VA24513P1060 | 688-WASHINGTON DC · R499 · SUPPORT- PROFESSIONAL: OTHER | $16,885 | FY2013 |
| VA24512P0604 | 512-BALTIMORE · S204 · HOUSEKEEPING- FUELING AND OTHER PETROLEUM | $5,142 | FY2012 |
| VA688C10096 | 688-WASHINGTON DC · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $5,900 | FY2011 |
| V688C0023 | 688-WASHINGTON DC · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,900 | FY2010 |
Other recipients under Z1GC from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24120P0381 | DREW FUEL SERVICES INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $11,850 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24123P0646_3600_-NONE-_-NONE- · retrieved 2026-09-26.