Description
EO 14398
Base award description: DIESEL FUEL CLEANING, JACKSON, MS
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.
- Base2023-07-26+$96,345= $96,345
- Mod P000012024-05-22+$17,141= $113,486
- Mod P000022024-05-28+$0= $113,486
- Mod P000032025-07-07+$17,484= $130,970
- Mod P000042026-03-04+$17,834= $148,804
- Mod P001002026-05-17+$0= $148,804
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-07-26 | +$96,345 | $96,345 | DIESEL FUEL CLEANING, JACKSON, MS |
| Mod P00001· EXERCISE AN OPTION | 2024-05-22 | +$17,141 | $113,486 | DIESEL FUEL CLEANING, JACKSON, MS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-05-28 | +$0 | $113,486 | DIESEL FUEL CLEANING, JACKSON, MS |
| Mod P00003· EXERCISE AN OPTION | 2025-07-07 | +$17,484 | $130,970 | DIESEL FUEL CLEANING SERVICE - EXERCISE OPTION YEAR 2 |
| Mod P00004· EXERCISE AN OPTION | 2026-03-04 | +$17,834 | $148,804 | DIESEL FUEL CLEANING SERVICE - EXERCISE OPTION YEAR 3 |
| Mod P00100· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-17 | +$0 | $148,804 | EO 14398 |
Related awards · 9
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P0970 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H391 · INSPECTION- FUELS, LUBRICANTS, OILS, AND WAXES | $94,736 | FY2026 |
| 36C24126P0324 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES | $11,497 | FY2026 |
| 36C24726P0376 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · H391 · INSPECTION- FUELS, LUBRICANTS, OILS, AND WAXES | $10,435 | FY2026 |
| 36C25026C0059 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H391 · INSPECTION- FUELS, LUBRICANTS, OILS, AND WAXES | $22,016 | FY2026 |
| 36C25025P1575 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H191 · QUALITY CONTROL- FUELS, LUBRICANTS, OILS, AND WAXES | $156,574 | FY2025 |
| 36C24425P0603 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H391 · INSPECTION- FUELS, LUBRICANTS, OILS, AND WAXES | $30,843 | FY2025 |
Other recipients under J091 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25624P0330 | DUNLAP GOVERNMENT SOLUTIONS, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $19,200 | FY2024 |
| 36C25620P0001 | VETCON SERVICES LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $79,015 | FY2020 |
| VA25615F0953 | PETROLEUM RECOVERY SERVICES LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $155,523 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25623P1300_3600_-NONE-_-NONE- · retrieved 2026-09-26.