Description
ANNUAL FUEL MAINTENANCE EO 14398
Base award description: ANNUAL FUEL MAINTENANCE
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.
- Base2026-04-14+$11,497= $11,497
- Mod P000012026-05-13+$0= $11,497
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-04-14 | +$11,497 | $11,497 | ANNUAL FUEL MAINTENANCE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-13 | +$0 | $11,497 | ANNUAL FUEL MAINTENANCE EO 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 LXB1XBLYJL17)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P0970 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H391 · INSPECTION- FUELS, LUBRICANTS, OILS, AND WAXES | $94,736 | FY2026 |
| 36C24726P0376 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · H391 · INSPECTION- FUELS, LUBRICANTS, OILS, AND WAXES | $10,435 | FY2026 |
| 36C25026C0059 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H391 · INSPECTION- FUELS, LUBRICANTS, OILS, AND WAXES | $22,016 | FY2026 |
| 36C25025P1575 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H191 · QUALITY CONTROL- FUELS, LUBRICANTS, OILS, AND WAXES | $156,574 | FY2025 |
| 36C24425P0603 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H391 · INSPECTION- FUELS, LUBRICANTS, OILS, AND WAXES | $30,843 | FY2025 |
| 36C24725P0616 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · H391 · INSPECTION- FUELS, LUBRICANTS, OILS, AND WAXES | $12,940 | FY2025 |
Other recipients under J091 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| 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_36C24126P0324_3600_-NONE-_-NONE- · retrieved 2026-09-26.