Description
CANCELLATION PER DOGE REQUEST
Base award description: FUEL POLISHING TASK-ORDER
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.
- Base2025-02-19+$25,733= $25,733
- Mod P000012026-06-04-$25,733= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-02-19 | +$25,733 | $25,733 | FUEL POLISHING TASK-ORDER |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2026-06-04 | −$25,733 | $0 | CANCELLATION PER DOGE REQUEST |
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 |
| 36C24425N0277 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H391 · INSPECTION- FUELS, LUBRICANTS, OILS, AND WAXES | $0 | FY2025 |
| 36C24424N0425 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H391 · INSPECTION- FUELS, LUBRICANTS, OILS, AND WAXES | $34,523 | FY2024 |
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_36C24425N0426_3600_36C24421D0055_3600 · retrieved 2026-09-26.