Description
FUEL DISPENSING SYSTEM MAINTENANCE
First action · last action
2026-05-19 · 2026-08-20
Transactions
2
First transaction's obligation
$3,355
Base + all options value (sum of deltas)
$36,331
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
213112 · SUPPORT ACTIVITIES FOR OIL AND GAS OPERATIONS
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.
- Base2026-05-19+$3,355= $3,355
- Mod P000012026-08-20+$13,672= $17,027
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-05-19 | +$3,355 | $3,355 | FUEL DISPENSING SYSTEM MAINTENANCE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-08-20 | +$13,672 | $17,027 | FUEL DISPENSING SYSTEM MAINTENANCE |
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 KFGLLFENCK76)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25221P0935 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES | $126,965 | FY2021 |
| 36C25221P0661 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $16,700 | FY2021 |
| VA69D17C0212 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $53,700 | FY2017 |
| VA69D16C0287 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $62,890 | FY2016 |
| VA69D16C0196 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $55,670 | FY2016 |
Other recipients under J091 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25224P0326 | STENSTROM CONSTRUCTION, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $24,929 | FY2024 |
| 36C25224P0563 | FILTRATECH FUEL SOLUTIONS LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $12,307 | FY2024 |
| 36C25223P0268 | ELECTRICAL TESTING SOLUTIONS, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $13,438 | FY2023 |
| 36C25221P0559 | TROOP CONTRACTING INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $136,700 | FY2021 |
| 36C25220P0608 | METRO ENVIRONMENTAL CONTRACTORS, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $65,522 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25226P0358_3600_-NONE-_-NONE- · retrieved 2026-09-26.