Description
EO 14398 OPTION YEAR 4
Base award description: FUEL TANK TESTING, POLISHING & TREATMENT
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.
- Base2022-09-09+$35,640= $35,640
- Mod P000012022-09-14+$0= $35,640
- Mod P000022023-07-21+$35,640= $71,280
- Mod P000032024-06-13+$35,640= $106,920
- Mod P000042025-07-01+$36,720= $143,640
- Mod P000052026-06-04+$37,840= $181,480
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-09 | +$35,640 | $35,640 | FUEL TANK TESTING, POLISHING & TREATMENT |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2022-09-14 | +$0 | $35,640 | FUEL TANK TESTING, POLISHING & TREATMENT |
| Mod P00002· EXERCISE AN OPTION | 2023-07-21 | +$35,640 | $71,280 | FUEL TANK TESTING, POLISHING & TREATMENT: OPTION YEAR I |
| Mod P00003· EXERCISE AN OPTION | 2024-06-13 | +$35,640 | $106,920 | FUEL TANK TESTING, POLISHING & TREATMENT: OPTION YEAR I |
| Mod P00004· EXERCISE AN OPTION | 2025-07-01 | +$36,720 | $143,640 | OPTION YEAR 3 |
| Mod P00005· EXERCISE AN OPTION | 2026-06-04 | +$37,840 | $181,480 | EO 14398 OPTION YEAR 4 |
Related awards · 7
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 |
| 36C25621C0155 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $368,440 | FY2021 |
| 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 H991 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25722F0001 | MULTIFORCE SYSTEMS CORP | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $27,565 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25722P0861_3600_-NONE-_-NONE- · retrieved 2026-09-26.