Award recordCONTRACT

JBL.-PRS. JV LLC

PIID 36C25523P0323· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· H191 · QUALITY CONTROL- FUELS, LUBRICANTS, OILS, AND WAXES· FY2023· $26,191 net obligations· UEI LXB1XBLYJL17· SC

Description

OY3 - FUEL POLISHING SERVICE

Base award description: FUEL POLISHING SERVICE

First action · last action
2023-04-04 · 2026-04-24
Transactions
4
First transaction's obligation
$6,273
Base + all options value (sum of deltas)
$33,040
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
5
SDVOSB flag on record
Yes (self-representation)
NAICS
562910 · REMEDIATION SERVICES

Modification chain · 4 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.

$26,191$0Base award · 2023-04-04 · this action $6,273 · running total $6,273Modification P00001 · 2024-04-29 · this action $6,535 · running total $12,808Modification P00002 · 2025-04-03 · this action $6,639 · running total $19,447Modification P00003 · 2026-04-24 · this action $6,744 · running total $26,191
  • Base2023-04-04+$6,273= $6,273
  • Mod P000012024-04-29+$6,535= $12,808
  • Mod P000022025-04-03+$6,639= $19,447
  • Mod P000032026-04-24+$6,744= $26,191
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-04-04+$6,273$6,273FUEL POLISHING SERVICE
Mod P00001· EXERCISE AN OPTION2024-04-29+$6,535$12,808OY1 - FUEL POLISHING SERVICE
Mod P00002· EXERCISE AN OPTION2025-04-03+$6,639$19,447OY2 - FUEL POLISHING SERVICE
Mod P00003· EXERCISE AN OPTION2026-04-24+$6,744$26,191OY3 - FUEL POLISHING SERVICE

Related awards · 8

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 LXB1XBLYJL17)

AwardOffice · PSC / listingNet obligationsFY
36C24626P0970246-NETWORK CONTRACTING OFFICE 6 (36C246) · H391 · INSPECTION- FUELS, LUBRICANTS, OILS, AND WAXES$94,736FY2026
36C24126P0324241-NETWORK CONTRACT OFFICE 01 (36C241) · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES$11,497FY2026
36C24726P0376247-NETWORK CONTRACT OFFICE 7 (36C247) · H391 · INSPECTION- FUELS, LUBRICANTS, OILS, AND WAXES$10,435FY2026
36C25026C0059250-NETWORK CONTRACT OFFICE 10 (36C250) · H391 · INSPECTION- FUELS, LUBRICANTS, OILS, AND WAXES$22,016FY2026
36C25025P1575250-NETWORK CONTRACT OFFICE 10 (36C250) · H191 · QUALITY CONTROL- FUELS, LUBRICANTS, OILS, AND WAXES$156,574FY2025
36C24425P0603244-NETWORK CONTRACT OFFICE 4 (36C244) · H391 · INSPECTION- FUELS, LUBRICANTS, OILS, AND WAXES$30,843FY2025

Other recipients under H191 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25522P0486THE KIESEL CO.255-NETWORK CONTRACT OFFICE 15 (36C255)$61,575FY2022
36C25522P0059JBL SOLUTIONS INC255-NETWORK CONTRACT OFFICE 15 (36C255)$253,126FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25523P0323_3600_-NONE-_-NONE- · retrieved 2026-09-26.