Description
FUEL LINE REPAIR
First action · last action
2026-07-22 · 2026-07-22
Transactions
1
First transaction's obligation
$5,883
Base + all options value (sum of deltas)
$5,883
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
LESS THAN OR EQUAL TO THE MICRO-PURCHASE THRESHOLD
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.
- Base2026-07-22+$5,883= $5,883
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-07-22 | +$5,883 | $5,883 | FUEL LINE REPAIR |
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 TJGWNH6WQJ95)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25521P0330 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H991 · OTHER QC/TEST/INSPECT- FUELS, LUBRICANTS, OILS, AND WAXES | $58,101 | FY2021 |
| 36C25521P0089 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES | $6,684 | FY2021 |
| 36C25518P1046 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $6,300 | FY2018 |
| V852U80648 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · J030 · MAINT-REP OF MECH POWER TRANS EQ | $167 | FY2008 |
| V657C81031 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $9,325 | FY2008 |
| VA255C0562 | 255-NETWORK CONTRACT OFFICE 15 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $9,325 | FY2008 |
Other recipients under J036 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25523P0529 | TK ELEVATOR CORPORATION | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $52,909 | FY2023 |
| 36C25523N0111 | MINNESOTA ELEVATOR INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $24,945 | FY2023 |
| 36C25522N0305 | KONE INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $266,006 | FY2022 |
| 36C25522N0050 | MINNESOTA ELEVATOR INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $25,898 | FY2022 |
| 36C25521N0414 | MINNESOTA ELEVATOR INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $32,623 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25526P0275_3600_-NONE-_-NONE- · retrieved 2026-09-26.