Award recordCONTRACT

PETROLEUM SYSTEMS & MAINTENANCE, INC

PIID 36C26126P0083· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· J054 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING· FY2026· $245,080 net obligations· UEI HG9JNM8JLL36· NV

Description

(ADMIN CHANGE) URGENT UNDERGROUND FUEL TANKER REPAIRS

Base award description: URGENT UNDERGROUND FUEL TANKER REPAIRS

First action · last action
2025-10-17 · 2025-10-22
Transactions
2
First transaction's obligation
$224,920
Base + all options value (sum of deltas)
$245,080
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

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.

$245,080$0Base award · 2025-10-17 · this action $224,920 · running total $224,920Modification P00001 · 2025-10-22 · this action $20,160 · running total $245,080
  • Base2025-10-17+$224,920= $224,920
  • Mod P000012025-10-22+$20,160= $245,080
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-10-17+$224,920$224,920URGENT UNDERGROUND FUEL TANKER REPAIRS
Mod P00001· OTHER ADMINISTRATIVE ACTION2025-10-22+$20,160$245,080(ADMIN CHANGE) URGENT UNDERGROUND FUEL TANKER REPAIRS

Related awards · 7

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 HG9JNM8JLL36)

AwardOffice · PSC / listingNet obligationsFY
36C26121P1499261-NETWORK CONTRACT OFFICE 21 (36C261) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS$249,960FY2021
36C26121P0418261-NETWORK CONTRACT OFFICE 21 (36C261) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS$17,700FY2021
36C26120P0378261-NETWORK CONTRACT OFFICE 21 (36C261) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS$36,829FY2020
36C26119P0309261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$76,842FY2019
36C26119P0176261-NETWORK CONTRACT OFFICE 21 (36C261) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS$4,840FY2019
36C26118P1186261-NETWORK CONTRACT OFFICE 21 (36C261) · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES$78,610FY2018

Other recipients under J054 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126P1040PRO-ACCESS SOLUTIONS INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$4,875FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26126P0083_3600_-NONE-_-NONE- · retrieved 2026-09-26.