Description
DIESEL FUEL POLISHING
First action · last action
2021-10-27 · 2021-11-29
Transactions
2
First transaction's obligation
$3,428
Base + all options value (sum of deltas)
$4,678
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 · 2 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.
- Base2021-10-27+$3,428= $3,428
- Mod P000012021-11-29+$1,250= $4,678
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-10-27 | +$3,428 | $3,428 | DIESEL FUEL POLISHING |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-29 | +$1,250 | $4,678 | DIESEL FUEL POLISHING |
Related awards · 10
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 WHURCQH9F365)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025C0150 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $70,391 | FY2025 |
| 36C25021P1126 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | $6,851 | FY2021 |
| 36C25020C0122 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $76,996 | FY2020 |
| 36C25018P4543 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $5,757 | FY2018 |
| 36C24718P1942 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | $5,996 | FY2018 |
Other recipients under J091 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026P0250 | PETROLEUM RECOVERY SERVICES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $220,722 | FY2026 |
| 36C25024P1200 | THE OSCAR W LARSON COMPANY | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $28,638 | FY2024 |
| 36C25024P1012 | MASS TANK INSPECTION SERVICES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $40,370 | FY2024 |
| 36C25024P0521 | EAGLE CONTRACTORS, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $4,425 | FY2024 |
| 36C25023P0524 | CRAZEWELD LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $1,144,313 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25022P0151_3600_-NONE-_-NONE- · retrieved 2026-09-26.