Description
FUEL FILTRATION SERVICES (POLISHING) FOR BUILDINGS 42 AND 21, EMERGENCY POWER GENERATORS.
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.
- Base2024-04-19+$12,307= $12,307
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-04-19 | +$12,307 | $12,307 | FUEL FILTRATION SERVICES (POLISHING) FOR BUILDINGS 42 AND 21, EMERGENCY POWER GENERATORS. |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under J091 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226P0358 | PETROLEUM EQUIPMENT, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $17,027 | FY2026 |
| 36C25224P0326 | STENSTROM CONSTRUCTION, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $24,929 | FY2024 |
| 36C25223P0268 | ELECTRICAL TESTING SOLUTIONS, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $13,438 | FY2023 |
| 36C25221P0935 | PETROLEUM EQUIPMENT, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $126,965 | FY2021 |
| 36C25221P0559 | TROOP CONTRACTING INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $136,700 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25224P0563_3600_-NONE-_-NONE- · retrieved 2026-09-26.