Award recordCONTRACT

VETCON SERVICES LLC

PIID 36C24618P5716· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· H191 · QUALITY CONTROL- FUELS, LUBRICANTS, OILS, AND WAXES· FY2018· $12,750 net obligations· UEI EJLLV81269L5· FL

Description

IGF::OT::IGF DIESEL FUEL CLEANING AT CHARLES GEORGE VA MEDICAL CENTER

First action · last action
2018-07-31 · 2018-10-15
Transactions
2
First transaction's obligation
$11,000
Base + all options value (sum of deltas)
$12,750
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
213112 · SUPPORT ACTIVITIES FOR OIL AND GAS OPERATIONS

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.

$12,750$0Base award · 2018-07-31 · this action $11,000 · running total $11,000Modification P00001 · 2018-10-15 · this action $1,750 · running total $12,750
  • Base2018-07-31+$11,000= $11,000
  • Mod P000012018-10-15+$1,750= $12,750
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-07-31+$11,000$11,000IGF::OT::IGF DIESEL FUEL CLEANING AT CHARLES GEORGE VA MEDICAL CENTER
Mod P00001· CHANGE ORDER2018-10-15+$1,750$12,750IGF::OT::IGF DIESEL FUEL CLEANING AT CHARLES GEORGE VA MEDICAL CENTER

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 EJLLV81269L5)

AwardOffice · PSC / listingNet obligationsFY
36C24826P0913248-NETWORK CONTRACT OFFICE 8 (36C248) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$27,025FY2026
36C24825P0374248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$27,197FY2025
36C25722P0861257-NETWORK CONTRACT OFFICE 17 (36C257) · H991 · OTHER QC/TEST/INSPECT- FUELS, LUBRICANTS, OILS, AND WAXES$181,480FY2022
36C25621C0155256-NETWORK CONTRACT OFFICE 16 (36C256) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES$368,440FY2021
36C24820P0287248-NETWORK CONTRACT OFFICE 8 (36C248) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$9,438FY2020
36C25620P0001256-NETWORK CONTRACT OFFICE 16 (36C256) · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES$79,015FY2020

Other recipients under H191 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24626N0916GOLD WAVE INC246-NETWORK CONTRACTING OFFICE 6 (36C246)$50,680FY2026
36C24621P1775FOSTER FUELS, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$23,664FY2021
36C24621P0350JF ACQUISITION, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$7,196FY2021
36C24620P1265FOSTER FUELS, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$25,695FY2020
36C24620P0839RJY GROUP LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$0FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24618P5716_3600_-NONE-_-NONE- · retrieved 2026-09-26.