Description
FUEL POLISHING DIESEL TANK GENERATOR
First action · last action
2021-08-12 · 2021-08-12
Transactions
1
First transaction's obligation
$67,034
Base + all options value (sum of deltas)
$67,034
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
562910 · REMEDIATION SERVICES
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.
- Base2021-08-12+$67,034= $67,034
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-08-12 | +$67,034 | $67,034 | FUEL POLISHING DIESEL TANK GENERATOR |
Related awards · 6
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 ZPNMN7QMHK83)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P0880 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $67,347 | FY2026 |
| 36C24126P0239 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $17,080 | FY2026 |
| 36C26025P0521 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z1GC · MAINTENANCE OF FUEL STORAGE BUILDINGS | $34,734 | FY2025 |
| 36C24124P0350 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES | $57,986 | FY2024 |
| 36C24723P1009 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $97,427 | FY2023 |
| 36C24123P0082 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES | $20,683 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25721P0659_3600_-NONE-_-NONE- · retrieved 2026-09-26.