Description
FUEL POLISHING AND QUARTERLY MAINTENANCE.
First action · last action
2019-09-12 · 2023-08-30
Transactions
6
First transaction's obligation
$19,613
Base + all options value (sum of deltas)
$399,196
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
8
SDVOSB flag on record
Yes (self-representation)
NAICS
213112 · SUPPORT ACTIVITIES FOR OIL AND GAS OPERATIONS
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.
- Base2019-09-12+$19,613= $19,613
- Mod P000012020-08-21+$19,613= $39,226
- Mod P000022021-09-01+$20,062= $59,288
- Mod P000032021-09-28+$9,100= $68,388
- Mod P000042022-09-08+$22,592= $90,980
- Mod P000052023-08-30+$22,592= $113,572
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-09-12 | +$19,613 | $19,613 | FUEL POLISHING AND QUARTERLY MAINTENANCE. |
| Mod P00001· EXERCISE AN OPTION | 2020-08-21 | +$19,613 | $39,226 | FUEL POLISHING AND QUARTERLY MAINTENANCE. |
| Mod P00002· EXERCISE AN OPTION | 2021-09-01 | +$20,062 | $59,288 | FUEL POLISHING AND QUARTERLY MAINTENANCE. |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2021-09-28 | +$9,100 | $68,388 | FUEL POLISHING AND QUARTERLY MAINTENANCE. |
| Mod P00004· EXERCISE AN OPTION | 2022-09-08 | +$22,592 | $90,980 | FUEL POLISHING AND QUARTERLY MAINTENANCE. |
| Mod P00005· EXERCISE AN OPTION | 2023-08-30 | +$22,592 | $113,572 | FUEL POLISHING AND QUARTERLY MAINTENANCE. |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P0913 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $27,025 | FY2026 |
| 36C24825P0374 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $27,197 | FY2025 |
| 36C25722P0861 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · H991 · OTHER QC/TEST/INSPECT- FUELS, LUBRICANTS, OILS, AND WAXES | $181,480 | FY2022 |
| 36C25621C0155 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $368,440 | FY2021 |
| 36C24820P0287 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $9,438 | FY2020 |
| 36C25620P0001 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES | $79,015 | FY2020 |
Other recipients under J091 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24825P0304 | PROPANE SPECIALTY SERVICES LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $278,011 | FY2025 |
| 36C24824P0565 | TIERRA CONSULTING GROUP, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $4,500 | FY2024 |
| 36C24824P0422 | JBL.-PRS. JV LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $212,597 | FY2024 |
| 36C24823P0213 | GENISIS GLOBAL LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $14,075 | FY2023 |
| 36C24822P2219 | JBL SOLUTIONS INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $62,752 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24819P1912_3600_-NONE-_-NONE- · retrieved 2026-09-26.