Award recordCONTRACT

STENSTROM PETROLEUM SERVICES, INC.

PIID 36C25223P0978· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT· FY2023· $18,655 net obligations· UEI JWZUNFVBK4D5· IL

Description

EMERGENCY TANK 25, 26, 27 UST COMPLIANCE REPAIRS AT EDWARD HINES, JR. VA HOSPITAL

First action · last action
2023-09-06 · 2023-09-06
Transactions
1
First transaction's obligation
$18,655
Base + all options value (sum of deltas)
$18,655
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
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

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.

$18,655$0Base award · 2023-09-06 · this action $18,655 · running total $18,655
  • Base2023-09-06+$18,655= $18,655
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-09-06+$18,655$18,655EMERGENCY TANK 25, 26, 27 UST COMPLIANCE REPAIRS AT EDWARD HINES, JR. VA HOSPITAL

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 JWZUNFVBK4D5)

AwardOffice · PSC / listingNet obligationsFY
36C25226P0552252-NETWORK CONTRACT OFFICE 12 (36C252) · H335 · INSPECTION- SERVICE AND TRADE EQUIPMENT$52,115FY2026
36C25225P0879252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$36,248FY2025
36C25221P1038252-NETWORK CONTRACT OFFICE 12 (36C252) · H335 · INSPECTION- SERVICE AND TRADE EQUIPMENT$210,035FY2021
36C25219P0888252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$4,000FY2019

Other recipients under J049 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25224P0866VETERANS ELECTRIC LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$14,906FY2024
36C25222P1061THOMPSTONE LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$15,300FY2022
36C25222P0715THOMPSTONE LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$18,430FY2022
36C25222P0227CALDAIA CONTROLS LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$59,168FY2022
36C25219P0917ALL AMERICAN EQUIPMENT REPAIRS LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$4,405FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25223P0978_3600_-NONE-_-NONE- · retrieved 2026-09-26.