Description
REPAIR FUELFORCE E85 MACHINES
First action · last action
2018-05-25 · 2019-02-28
Transactions
2
First transaction's obligation
$9,885
Base + all options value (sum of deltas)
$6,929
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0311V
NAICS
237120 · OIL AND GAS PIPELINE AND RELATED STRUCTURES CONSTRUCTION
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.
- Base2018-05-25+$9,885= $9,885
- Mod P000012019-02-28-$2,956= $6,929
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-05-25 | +$9,885 | $9,885 | REPAIR FUELFORCE E85 MACHINES |
| Mod P00001· FUNDING ONLY ACTION | 2019-02-28 | −$2,956 | $6,929 | REPAIR FUELFORCE E85 MACHINES |
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 VJARZA2RE2S7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78626P0047 | NATIONAL CEMETERY ADMIN (36C786) · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | $2,500 | FY2026 |
| 36C24723P0358 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · H991 · OTHER QC/TEST/INSPECT- FUELS, LUBRICANTS, OILS, AND WAXES | $22,250 | FY2023 |
| 36C25722F0001 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · H991 · OTHER QC/TEST/INSPECT- FUELS, LUBRICANTS, OILS, AND WAXES | $27,565 | FY2022 |
| VA24717C0226 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · H991 · OTHER QC/TEST/INSPECT- FUELS, LUBRICANTS, OILS, AND WAXES | $24,160 | FY2018 |
| VA24717C0152 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · H191 · QUALITY CONTROL- FUELS, LUBRICANTS, OILS, AND WAXES | $19,738 | FY2018 |
| VA24916F24424 | 596-LEXINGTON(00596) · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $20,462 | FY2017 |
Other recipients under J091 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0407 | DPTV TANGO, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $59,100 | FY2026 |
| 36C25725C0049 | GOLD WAVE INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $1,048,224 | FY2025 |
| 36C25725P0094 | JBL.-PRS. JV LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $330,502 | FY2025 |
| 36C25718P0264 | CENTRAL TEXAS GENERATOR SERVICE INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $11,120 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25718F1610_3600_GS07F0311V_4730 · retrieved 2026-09-26.