Description
FUEL FILTRATION SERVICES
First action · last action
2021-12-17 · 2022-11-14
Transactions
2
First transaction's obligation
$134,930
Base + all options value (sum of deltas)
$269,860
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS07F0462Y
NAICS
333911 · PUMP AND PUMPING EQUIPMENT MANUFACTURING
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.
- Base2021-12-17+$134,930= $134,930
- Mod P000012022-11-14+$134,930= $269,860
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-12-17 | +$134,930 | $134,930 | FUEL FILTRATION SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2022-11-14 | +$134,930 | $269,860 | FUEL FILTRATION SERVICES |
Related awards · 9
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 DCY1NSXJJRH5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26125P1199 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $348,480 | FY2025 |
| 36C26124P0420 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H291 · EQUIPMENT AND MATERIALS TESTING- FUELS, LUBRICANTS, OILS, AND WAXES | $412,156 | FY2024 |
| 36C26120C0060 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $817,759 | FY2020 |
| VA25817P1166 | 258-NETWORK CNTRCT OFF 22G (36C258) · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES | $14,685 | FY2017 |
| VA26116F2981 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES | $569,085 | FY2017 |
| VA26014F0779 | 260-NETWORK CONTRACT OFFICE 20 · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES | $76,054 | FY2014 |
Other recipients under J091 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26124P0353 | GOLD WAVE INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $336,120 | FY2024 |
| 36C26122P0403 | L.A. PERKS PETROLEUM SPECIALISTS | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $31,040 | FY2022 |
| 36C26118P1186 | PETROLEUM SYSTEMS & MAINTENANCE, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $78,610 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26122F0023_3600_GS07F0462Y_4732 · retrieved 2026-09-26.