Description
FUEL POLISHING
First action · last action
2021-03-04 · 2022-02-22
Transactions
4
First transaction's obligation
$58,704
Base + all options value (sum of deltas)
$332,204
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C24421D0055
NAICS
541620 · ENVIRONMENTAL CONSULTING SERVICES
Modification chain · 4 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.
- Base2021-03-04+$58,704= $58,704
- Mod P000012021-10-22+$36,017= $94,721
- Mod P000022022-02-04-$3,540= $91,181
- Mod P000032022-02-22+$0= $91,181
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-03-04 | +$58,704 | $58,704 | FUEL POLISHING |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-10-22 | +$36,017 | $94,721 | FUEL POLISHING |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2022-02-04 | −$3,540 | $91,181 | FUEL POLISHING |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2022-02-22 | +$0 | $91,181 | FUEL POLISHING |
Related awards · 10
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 FVNUWA8C68J1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0250 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES | $220,722 | FY2026 |
| 36C24626P0084 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $28,000 | FY2026 |
| 36C24625F0159 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J068 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CHEMICALS AND CHEMICAL PRODUCTS | $20,985 | FY2025 |
| 36C24625F0129 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H391 · INSPECTION- FUELS, LUBRICANTS, OILS, AND WAXES | $5,698 | FY2025 |
| 36C24425N0426 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H391 · INSPECTION- FUELS, LUBRICANTS, OILS, AND WAXES | $0 | FY2025 |
| 36C24425N0277 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H391 · INSPECTION- FUELS, LUBRICANTS, OILS, AND WAXES | $0 | FY2025 |
Other recipients under H391 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24425P0603 | JBL.-PRS. JV LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $30,843 | FY2025 |
| 36C24423P0547 | ENVECO ENVIRONMENTAL SOLUTIONS, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $66,897 | FY2023 |
| VA24416P5420 | CRITICAL ENERGY SERVICES LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $28,800 | FY2016 |
| VA24414C0220 | HAFER PETROLEUM EQUIPMENT, LTD. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $28,773 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24421N0386_3600_36C24421D0055_3600 · retrieved 2026-09-26.