Description
BILATERAL MODIFICATION TO ADD FAR 52.222-90, COMPLIANCE WITH EO-14398
Base award description: FUEL TREATMENT
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.
- Base2023-12-22+$55,220= $55,220
- Mod P000012024-02-05+$0= $55,220
- Mod P000022024-12-02+$46,937= $102,157
- Mod P000032024-12-05+$55,220= $157,377
- Mod P000042025-12-16+$55,220= $212,597
- Mod P000052026-05-28+$0= $212,597
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-12-22 | +$55,220 | $55,220 | FUEL TREATMENT |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2024-02-05 | +$0 | $55,220 | FUEL TREATMENT- ADMIN MODIFICATION |
| Mod P00002· FUNDING ONLY ACTION | 2024-12-02 | +$46,937 | $102,157 | FUEL TREATMENT- ADMIN MODIFICATION |
| Mod P00003· EXERCISE AN OPTION | 2024-12-05 | +$55,220 | $157,377 | FUEL TREATMENT SERVICE - OPTION YEAR 1 |
| Mod P00004· EXERCISE AN OPTION | 2025-12-16 | +$55,220 | $212,597 | FUEL TREATMENT SERVICE - OPTION YEAR 2 |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2026-05-28 | +$0 | $212,597 | BILATERAL MODIFICATION TO ADD FAR 52.222-90, COMPLIANCE WITH EO-14398 |
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 |
| 36C24425P0603 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H391 · INSPECTION- FUELS, LUBRICANTS, OILS, AND WAXES | $30,843 | FY2025 |
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 |
| 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 |
| 36C24822P0826 | PETROLEUM RECOVERY SERVICES LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $12,044 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24824P0422_3600_-NONE-_-NONE- · retrieved 2026-09-26.