Award recordCONTRACT

DREW FUEL SERVICES INC

PIID 36C24923P0116· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES· FY2023· $28,650 net obligations· UEI H1K6FVPG6864· FL

Description

CLEAN AND POLISH DIESEL FUEL TANKS AT THE MEMPHIS VA MEDICAL CENTER.

First action · last action
2022-11-16 · 2022-11-16
Transactions
1
First transaction's obligation
$28,650
Base + all options value (sum of deltas)
$28,650
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.

$28,650$0Base award · 2022-11-16 · this action $28,650 · running total $28,650
  • Base2022-11-16+$28,650= $28,650
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-11-16+$28,650$28,650CLEAN AND POLISH DIESEL FUEL TANKS AT THE MEMPHIS VA MEDICAL CENTER.

Related awards · 7

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 H1K6FVPG6864)

AwardOffice · PSC / listingNet obligationsFY
36C24123P0883241-NETWORK CONTRACT OFFICE 01 (36C241) · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES$35,450FY2023
36C24120P0381241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1GC · MAINTENANCE OF FUEL STORAGE BUILDINGS$11,850FY2020

Other recipients under J091 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24925P0207PYE-BARKER FIRE & SAFETY LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$1,200FY2025
36C24925P0105SPATCO ENERGY SOLUTIONS, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$6,585FY2025
36C24924P1268DUNBAR MECHANICAL CONTRACTORS, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$684,500FY2024
36C24924F0140GOLD WAVE INC249-NETWORK CONTRACT OFFICE 9 (36C249)$128,300FY2024
36C24924P0635H2O, L.L.C.249-NETWORK CONTRACT OFFICE 9 (36C249)$14,024FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24923P0116_3600_-NONE-_-NONE- · retrieved 2026-09-26.