Description
EXERCISE OY3 EO14042- FUEL CLEANING AND INSPECTION
Base award description: FUEL TANK INSPECTION AND CLEANING
Modification chain · 6 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.
- Base2021-09-22+$70,940= $70,940
- Mod P000992021-10-21+$0= $70,940
- Mod P000012022-09-20+$72,500= $143,440
- Mod P000022023-09-12+$73,490= $216,930
- Mod P000032024-09-04+$75,050= $291,980
- Mod P000042025-09-03+$76,460= $368,440
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-22 | +$70,940 | $70,940 | FUEL TANK INSPECTION AND CLEANING |
| Mod P00099· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-10-21 | +$0 | $70,940 | EO14042- FUEL CLEANING AND INSPECTION |
| Mod P00001· EXERCISE AN OPTION | 2022-09-20 | +$72,500 | $143,440 | EO14042- FUEL CLEANING AND INSPECTION |
| Mod P00002· EXERCISE AN OPTION | 2023-09-12 | +$73,490 | $216,930 | EO14042- FUEL CLEANING AND INSPECTION |
| Mod P00003· EXERCISE AN OPTION | 2024-09-04 | +$75,050 | $291,980 | EXERCISE OY3 EO14042- FUEL CLEANING AND INSPECTION |
| Mod P00004· EXERCISE AN OPTION | 2025-09-03 | +$76,460 | $368,440 | EXERCISE OY3 EO14042- FUEL CLEANING AND INSPECTION |
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 EJLLV81269L5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P0913 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $27,025 | FY2026 |
| 36C24825P0374 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $27,197 | FY2025 |
| 36C25722P0861 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · H991 · OTHER QC/TEST/INSPECT- FUELS, LUBRICANTS, OILS, AND WAXES | $181,480 | FY2022 |
| 36C24820P0287 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $9,438 | FY2020 |
| 36C25620P0001 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES | $79,015 | FY2020 |
| 36C26319P1149 | NETWORK CONTRACT OFFICE 23 (36C263) · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES | $100,320 | FY2019 |
Other recipients under J079 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626P0452 | BROWN POINT FACILITY MANAGEMENT SOLUTIONS, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $67,600 | FY2026 |
| 36C25626P0437 | SURFACIDE, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $49,975 | FY2026 |
| 36C25626P0296 | INNOVATION AT WORK INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $127,973 | FY2026 |
| 36C25625P0561 | BREEWORLD LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $58,304 | FY2025 |
| 36C25624P0912 | INNOVATION AT WORK INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $165,989 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25621C0155_3600_-NONE-_-NONE- · retrieved 2026-09-26.