Description
EO 14398
Base award description: NTX FUEL POLISHING AND TESTING
Modification chain · 4 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.
- Base2024-04-23+$72,756= $72,756
- Mod P000012025-03-28+$75,600= $148,356
- Mod P000022026-04-23+$78,588= $226,944
- Mod P000032026-06-26+$0= $226,944
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-04-23 | +$72,756 | $72,756 | NTX FUEL POLISHING AND TESTING |
| Mod P00001· EXERCISE AN OPTION | 2025-03-28 | +$75,600 | $148,356 | NTX FUEL POLISHING AND TESTING- EXERCISE OY 1 |
| Mod P00002· EXERCISE AN OPTION | 2026-04-23 | +$78,588 | $226,944 | NTX FUEL POLISHING AND TESTING- EXERCISE OY 1 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-26 | +$0 | $226,944 | EO 14398 |
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 YJE4ZTYMPFA5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26221C0129 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H991 · OTHER QC/TEST/INSPECT- FUELS, LUBRICANTS, OILS, AND WAXES | $49,139 | FY2021 |
| 36C25719C0073 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · H299 · EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS | $311,119 | FY2019 |
| 36C24819P0764 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H291 · EQUIPMENT AND MATERIALS TESTING- FUELS, LUBRICANTS, OILS, AND WAXES | $12,970 | FY2019 |
| VA25713C0095 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · H299 · EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS | $140,791 | FY2013 |
| V600C90561 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · J099 · MAINT-REP OF MISC EQ | $24,150 | FY2009 |
Other recipients under H191 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25725P0255 | MASS TANK INSPECTION SERVICES LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $180,175 | FY2025 |
| 36C25718N1887 | ZEPHYR ENVIRONMENTAL CORP | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $8,578 | FY2018 |
| VA25717J1942 | ZEPHYR ENVIRONMENTAL CORP | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $29,744 | FY2017 |
| VA25716J1699 | ZEPHYR ENVIRONMENTAL CORP | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $22,306 | FY2016 |
| VA25715J2463 | ZEPHYR ENVIRONMENTAL CORP | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $23,009 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25724P0287_3600_-NONE-_-NONE- · retrieved 2026-09-26.