Description
FUEL TANK MONITORING EQUIPMENT REPLACEMENT AND UPGRADE
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.
- Base2025-09-24+$97,635= $97,635
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-09-24 | +$97,635 | $97,635 | FUEL TANK MONITORING EQUIPMENT REPLACEMENT AND UPGRADE |
Related awards · 9
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 MHFGJXJW9N15)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24625P0364 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $214,718 | FY2025 |
| 36C24723P1019 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z2NA · REPAIR OR ALTERATION OF FUEL SUPPLY FACILITIES | $5,680 | FY2023 |
| 36C24722P0891 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 4320 · POWER AND HAND PUMPS | $16,068 | FY2022 |
| 36C25520P0267 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 5430 · STORAGE TANKS | $55,200 | FY2020 |
| 36C24718P2754 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 4930 · LUBRICATION AND FUEL DISPENSING EQUIPMENT | $42,718 | FY2018 |
| VA6191A5017 | 619-CENTRAL ALABAMA · 2910 · ENGINE FUEL SYS COMPONENTS NONAIR | $3,845 | FY2011 |
Other recipients under 6680 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25024P1935 | ALLUM CORPORATION | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $38,600 | FY2024 |
| 36C25023P1805 | PFT ALEXANDER, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $13,932 | FY2023 |
| 36C25022P1437 | THE JANZ CORP | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $11,613 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25025P1715_3600_-NONE-_-NONE- · retrieved 2026-09-26.