Description
FUEL TESTING OPTION YEAR 4
Base award description: FUEL TESTING
Modification chain · 6 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.
- Base2021-02-19+$4,370= $4,370
- Mod P000012021-12-02+$0= $4,370
- Mod P000022022-01-12+$4,370= $8,740
- Mod P000032023-01-30+$4,370= $13,110
- Mod P000042024-01-17+$4,370= $17,480
- Mod P000052025-01-29+$4,370= $21,850
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-02-19 | +$4,370 | $4,370 | FUEL TESTING |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-12-02 | +$0 | $4,370 | EO14042 VACCINE MANDATE |
| Mod P00002· EXERCISE AN OPTION | 2022-01-12 | +$4,370 | $8,740 | FUEL TESTING OPTION YEAR 1 |
| Mod P00003· EXERCISE AN OPTION | 2023-01-30 | +$4,370 | $13,110 | FUEL TESTING OPTION YEAR 2 |
| Mod P00004· EXERCISE AN OPTION | 2024-01-17 | +$4,370 | $17,480 | FUEL TESTING OPTION YEAR 3 |
| Mod P00005· EXERCISE AN OPTION | 2025-01-29 | +$4,370 | $21,850 | FUEL TESTING OPTION YEAR 4 |
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_36C24421P0284_3600_-NONE-_-NONE- · retrieved 2026-09-26.