Description
FUEL TANK REPAIRS
First action · last action
2026-04-08 · 2026-08-21
Transactions
2
First transaction's obligation
$29,048
Base + all options value (sum of deltas)
$23,548
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
Yes (self-representation)
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2026-04-08+$29,048= $29,048
- Mod P000012026-08-21-$5,500= $23,548
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-04-08 | +$29,048 | $29,048 | FUEL TANK REPAIRS |
| Mod P00001· CHANGE ORDER | 2026-08-21 | −$5,500 | $23,548 | FUEL TANK REPAIRS |
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 CXGHY4QE2LA4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25024P1446 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $1,360,780 | FY2024 |
| 36C25024P0518 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $32,741 | FY2024 |
| 36C25024C0040 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $610,402 | FY2024 |
| 36C25023C0114 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $329,327 | FY2023 |
| 36C25023P1304 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $33,674 | FY2023 |
| 36C25023P0524 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES | $1,144,313 | FY2023 |
Other recipients under J049 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25025P1642 | ARJO INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $138,589 | FY2025 |
| 36C25025C0042 | TENNANT SALES AND SERVICE COMPANY | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $143,749 | FY2025 |
| 36C25024P1248 | SUN NUCLEAR CORP. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $125,695 | FY2024 |
| 36C25024P0091 | OTIS ELEVATOR COMPANY | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $5,092 | FY2024 |
| 36C25023P0631 | JOHNSONDANFORTH, INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $30,000 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25026P0527_3600_-NONE-_-NONE- · retrieved 2026-09-26.