Award recordCONTRACT

L.A. PERKS PETROLEUM SPECIALISTS

PIID 36C26122P1386· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT· FY2022· $85,625 net obligations· UEI FCE5T5MFYXD3· NV

Description

PRYCO DAY TANK REPAIRS

First action · last action
2022-09-13 · 2022-09-13
Transactions
1
First transaction's obligation
$85,625
Base + all options value (sum of deltas)
$85,625
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
237120 · OIL AND GAS PIPELINE AND RELATED STRUCTURES CONSTRUCTION

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.

$85,625$0Base award · 2022-09-13 · this action $85,625 · running total $85,625
  • Base2022-09-13+$85,625= $85,625
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-09-13+$85,625$85,625PRYCO DAY TANK REPAIRS

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 FCE5T5MFYXD3)

AwardOffice · PSC / listingNet obligationsFY
36C26125P0070261-NETWORK CONTRACT OFFICE 21 (36C261) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$10,220FY2025
36C26122P0943261-NETWORK CONTRACT OFFICE 21 (36C261) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS$4,425FY2022
36C26122P0658261-NETWORK CONTRACT OFFICE 21 (36C261) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$24,850FY2022
36C26122P0403261-NETWORK CONTRACT OFFICE 21 (36C261) · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES$31,040FY2022

Other recipients under J035 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126P0649MEE 2, INC261-NETWORK CONTRACT OFFICE 21 (36C261)$3,929FY2026
36C26126P0471API GROUP LIFE SAFETY USA LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$3,760FY2026
36C26126P0090API GROUP LIFE SAFETY USA LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$5,367FY2026
36C26125P0259API GROUP LIFE SAFETY USA LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$4,195FY2025
36C26124P1764API GROUP LIFE SAFETY USA LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$4,494FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26122P1386_3600_-NONE-_-NONE- · retrieved 2026-09-26.