Description
FUEL TANK INSPECTION
First action · last action
2024-01-09 · 2024-01-09
Transactions
1
First transaction's obligation
$4,500
Base + all options value (sum of deltas)
$4,500
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
237120 · OIL AND GAS PIPELINE AND RELATED STRUCTURES CONSTRUCTION
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.
- Base2024-01-09+$4,500= $4,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-01-09 | +$4,500 | $4,500 | FUEL TANK INSPECTION |
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 FJHSFTPNLKM3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P0797 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $29,146 | FY2026 |
| 36C24826P0830 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · C213 · ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION) | $15,140 | FY2026 |
| 36C24826P0774 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $164,926 | FY2026 |
| 36C24826P0511 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $24,751 | FY2026 |
| 36C24826P0150 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $146,177 | FY2026 |
| 36C24825P2121 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $8,970 | 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 |
| 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 |
| 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_36C24824P0565_3600_-NONE-_-NONE- · retrieved 2026-09-26.