Description
MIAMI_ 5-YR DIESEL FUEL POLISHING AND TESTING PM
First action · last action
2026-06-17 · 2026-06-17
Transactions
1
First transaction's obligation
$27,025
Base + all options value (sum of deltas)
$135,125
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
561210 · FACILITIES SUPPORT SERVICES
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.
- Base2026-06-17+$27,025= $27,025
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-06-17 | +$27,025 | $27,025 | MIAMI_ 5-YR DIESEL FUEL POLISHING AND TESTING PM |
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 |
|---|---|---|---|
| 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 |
| 36C26319P1149 | NETWORK CONTRACT OFFICE 23 (36C263) · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES | $100,320 | FY2019 |
Other recipients under J035 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P0742 | RELIABLE LOCKSMITH & SECURITY SYSTEMS INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $31,688 | FY2026 |
| 36C24826P0627 | MEDTRONIC INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $20,085 | FY2026 |
| 36C24826F0085 | SIEMENS INDUSTRY INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $164,628 | FY2026 |
| 36C24826P0574 | ALCON VISION, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $12,250 | FY2026 |
| 36C24826C0003 | SKYLINE ELEVATOR WORKS, INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $489,080 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24826P0913_3600_-NONE-_-NONE- · retrieved 2026-09-26.