Description
FUEL POLISHING
First action · last action
2025-06-26 · 2025-06-26
Transactions
1
First transaction's obligation
$30,843
Base + all options value (sum of deltas)
$30,843
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
7
SDVOSB flag on record
Yes (self-representation)
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.
- Base2025-06-26+$30,843= $30,843
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-06-26 | +$30,843 | $30,843 | FUEL POLISHING |
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 |
| 36C24126P0324 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES | $11,497 | 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 |
| 36C24725P0616 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · H391 · INSPECTION- FUELS, LUBRICANTS, OILS, AND WAXES | $12,940 | FY2025 |
Other recipients under H391 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24425N0426 | PETROLEUM RECOVERY SERVICES LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2025 |
| 36C24425N0277 | PETROLEUM RECOVERY SERVICES LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2025 |
| 36C24424N0425 | PETROLEUM RECOVERY SERVICES LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $34,523 | FY2024 |
| 36C24423P0547 | ENVECO ENVIRONMENTAL SOLUTIONS, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $66,897 | FY2023 |
| 36C24423N0509 | PETROLEUM RECOVERY SERVICES LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $32,971 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24425P0603_3600_-NONE-_-NONE- · retrieved 2026-09-26.