Description
FUEL POLISHING
First action · last action
2020-11-13 · 2020-11-13
Transactions
1
First transaction's obligation
$31,750
Base + all options value (sum of deltas)
$31,750
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
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.
- Base2020-11-13+$31,750= $31,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-11-13 | +$31,750 | $31,750 | FUEL POLISHING |
Related awards · 9
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 JCWKA3ZLSFK4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0122 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H391 · INSPECTION- FUELS, LUBRICANTS, OILS, AND WAXES | $12,275 | FY2026 |
| 36C24222P0790 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES | $287,664 | FY2022 |
| 36C24121P0782 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S212 · HOUSEKEEPING- SOLID FUEL HANDLING | $53,520 | FY2021 |
| 36C24520C0015 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H391 · INSPECTION- FUELS, LUBRICANTS, OILS, AND WAXES | $52,673 | FY2020 |
| 36C24519P0019 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H391 · INSPECTION- FUELS, LUBRICANTS, OILS, AND WAXES | $9,900 | FY2019 |
| VA24416P5420 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H391 · INSPECTION- FUELS, LUBRICANTS, OILS, AND WAXES | $28,800 | FY2016 |
Other recipients under F107 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24420P0273 | ENCON INTERNATIONAL, INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $27,709 | FY2020 |
| VA24416J2581 | TRINE ENVIRONMENTAL INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2016 |
| VA24416P2065 | CUMBERLAND ANALYTICAL LABORATORIES INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $4,750 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24421P0105_3600_-NONE-_-NONE- · retrieved 2026-09-26.