Description
ANNUAL FUEL POLISHING TANKS BASE PLUS FOUR OPTION YEARS
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.
- Base2019-09-06+$13,298= $13,298
- Mod P000012020-09-02+$16,632= $29,930
- Mod P000022021-06-21+$13,298= $43,228
- Mod P000032021-12-03+$10,006= $53,233
- Mod P000042022-08-29+$13,298= $66,531
- Mod P000052023-08-25+$23,304= $89,835
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-09-06 | +$13,298 | $13,298 | ANNUAL FUEL POLISHING TANKS BASE PLUS FOUR OPTION YEARS |
| Mod P00001· EXERCISE AN OPTION | 2020-09-02 | +$16,632 | $29,930 | ANNUAL FUEL POLISHING TANKS BASE PLUS FOUR OPTION YEARS |
| Mod P00002· EXERCISE AN OPTION | 2021-06-21 | +$13,298 | $43,228 | ANNUAL FUEL POLISHING TANKS BASE PLUS FOUR OPTION YEARS |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2021-12-03 | +$10,006 | $53,233 | ANNUAL FUEL POLISHING TANKS BASE PLUS FOUR OPTION YEARS |
| Mod P00004· EXERCISE AN OPTION | 2022-08-29 | +$13,298 | $66,531 | ANNUAL FUEL POLISHING TANKS BASE PLUS FOUR OPTION YEARS |
| Mod P00005· EXERCISE AN OPTION | 2023-08-25 | +$23,304 | $89,835 | ANNUAL FUEL POLISHING TANKS BASE PLUS FOUR OPTION YEARS |
Related awards · 2
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 D2JMDP83PN43)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24818P1148 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 2915 · ENGINE FUEL SYSTEM COMPONENTS, AIRCRAFT AND MISSILE PRIME MOVERS | $21,975 | FY2018 |
| VA24817P2520 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · N091 · INSTALLATION OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES | $18,724 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24819P2105_3600_-NONE-_-NONE- · retrieved 2026-09-26.