Award recordCONTRACT

JBL.-PRS. JV LLC

PIID 36C25725P0094· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES· FY2025· $330,502 net obligations· UEI LXB1XBLYJL17· SC

Description

INCORPORATE FAR 52.222-90 IAW EXECUTIVE ORDER (EO) 14398

Base award description: CTX - FUEL POLISHING SERVICE

First action · last action
2024-12-19 · 2026-06-30
Transactions
3
First transaction's obligation
$165,251
Base + all options value (sum of deltas)
$495,753
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 3 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.

$330,502$0Base award · 2024-12-19 · this action $165,251 · running total $165,251Modification P00003 · 2025-10-06 · this action $165,251 · running total $330,502Modification P00004 · 2026-06-30 · this action $0 · running total $330,502
  • Base2024-12-19+$165,251= $165,251
  • Mod P000032025-10-06+$165,251= $330,502
  • Mod P000042026-06-30+$0= $330,502
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-12-19+$165,251$165,251CTX - FUEL POLISHING SERVICE
Mod P00003· EXERCISE AN OPTION2025-10-06+$165,251$330,502CTX - FUEL POLISHING SERVICE - EXERCISE OY1
Mod P00004· OTHER ADMINISTRATIVE ACTION2026-06-30+$0$330,502INCORPORATE FAR 52.222-90 IAW EXECUTIVE ORDER (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 LXB1XBLYJL17)

AwardOffice · PSC / listingNet obligationsFY
36C24626P0970246-NETWORK CONTRACTING OFFICE 6 (36C246) · H391 · INSPECTION- FUELS, LUBRICANTS, OILS, AND WAXES$94,736FY2026
36C24126P0324241-NETWORK CONTRACT OFFICE 01 (36C241) · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES$11,497FY2026
36C24726P0376247-NETWORK CONTRACT OFFICE 7 (36C247) · H391 · INSPECTION- FUELS, LUBRICANTS, OILS, AND WAXES$10,435FY2026
36C25026C0059250-NETWORK CONTRACT OFFICE 10 (36C250) · H391 · INSPECTION- FUELS, LUBRICANTS, OILS, AND WAXES$22,016FY2026
36C25025P1575250-NETWORK CONTRACT OFFICE 10 (36C250) · H191 · QUALITY CONTROL- FUELS, LUBRICANTS, OILS, AND WAXES$156,574FY2025
36C24425P0603244-NETWORK CONTRACT OFFICE 4 (36C244) · H391 · INSPECTION- FUELS, LUBRICANTS, OILS, AND WAXES$30,843FY2025

Other recipients under J091 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726P0407DPTV TANGO, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$59,100FY2026
36C25725C0049GOLD WAVE INC257-NETWORK CONTRACT OFFICE 17 (36C257)$1,048,224FY2025
36C25718F1610MULTIFORCE SYSTEMS CORP257-NETWORK CONTRACT OFFICE 17 (36C257)$6,929FY2018
36C25718P0264CENTRAL TEXAS GENERATOR SERVICE INC257-NETWORK CONTRACT OFFICE 17 (36C257)$11,120FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25725P0094_3600_-NONE-_-NONE- · retrieved 2026-09-26.