Description
FUEL TANK INSPECTION AND MAINTENANCE
Base award description: FUEL TANK INSPECTION AND MAINTENANCE POP: 08/01/2025 - 07/31/2026
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.
- Base2025-07-10+$232,320= $232,320
- Mod P000012026-06-10+$116,160= $348,480
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-07-10 | +$232,320 | $232,320 | FUEL TANK INSPECTION AND MAINTENANCE POP: 08/01/2025 - 07/31/2026 |
| Mod P00001· EXERCISE AN OPTION | 2026-06-10 | +$116,160 | $348,480 | FUEL TANK INSPECTION AND MAINTENANCE |
Related awards · 11
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 |
|---|---|---|---|
| 36C26124P0420 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H291 · EQUIPMENT AND MATERIALS TESTING- FUELS, LUBRICANTS, OILS, AND WAXES | $412,156 | FY2024 |
| 36C26122F0023 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES | $269,860 | FY2022 |
| 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 H999 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P0895 | TECHNICAL SAFETY SERVICES, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $14,192 | FY2026 |
| 36C26126P0158 | WINERGY LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $38,752 | FY2026 |
| 36C26124C0010 | PANACEA CONSTRUCTION GROUP LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $56,940 | FY2024 |
| 36C26123P1318 | MASS TANK INSPECTION SERVICES LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $25,200 | FY2023 |
| 36C26123P1107 | LIQUITECH, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $276,193 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26125P1199_3600_-NONE-_-NONE- · retrieved 2026-09-26.