Description
EMERGENCY FUEL REMOVAL
First action · last action
2023-06-30 · 2023-06-30
Transactions
1
First transaction's obligation
$35,450
Base + all options value (sum of deltas)
$35,450
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
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.
- Base2023-06-30+$35,450= $35,450
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-06-30 | +$35,450 | $35,450 | EMERGENCY FUEL REMOVAL |
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 H1K6FVPG6864)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24923P0116 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES | $28,650 | FY2023 |
| 36C24120P0381 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1GC · MAINTENANCE OF FUEL STORAGE BUILDINGS | $11,850 | FY2020 |
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 |
| 36C24124P0350 | JBL SOLUTIONS INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $57,986 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24123P0883_3600_-NONE-_-NONE- · retrieved 2026-09-26.