Description
EO14042 - FUEL TESTING, FILTERING, AND POLISHING
Base award description: FUEL TESTING, FILTERING, AND POLISHING
Modification chain · 4 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.
- Base2021-06-02+$49,139= $49,139
- Mod P000012021-11-19+$0= $49,139
- Mod P000022022-06-06+$0= $49,139
- Mod P000032023-05-19+$0= $49,139
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-06-02 | +$49,139 | $49,139 | FUEL TESTING, FILTERING, AND POLISHING |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-19 | +$0 | $49,139 | EO14042 - FUEL TESTING, FILTERING, AND POLISHING |
| Mod P00002· EXERCISE AN OPTION | 2022-06-06 | +$0 | $49,139 | EO14042 - FUEL TESTING, FILTERING, AND POLISHING |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-05-19 | +$0 | $49,139 | EO14042 - FUEL TESTING, FILTERING, AND POLISHING |
Related awards · 8
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 YJE4ZTYMPFA5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25724P0287 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · H191 · QUALITY CONTROL- FUELS, LUBRICANTS, OILS, AND WAXES | $226,944 | FY2024 |
| 36C25719C0073 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · H299 · EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS | $311,119 | FY2019 |
| 36C24819P0764 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H291 · EQUIPMENT AND MATERIALS TESTING- FUELS, LUBRICANTS, OILS, AND WAXES | $12,970 | FY2019 |
| VA25713C0095 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · H299 · EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS | $140,791 | FY2013 |
| V600C90561 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · J099 · MAINT-REP OF MISC EQ | $24,150 | FY2009 |
Other recipients under H991 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26225P1420 | IO ENVIRONMENTAL AND INFRASTRUCTURE INCORPORATED | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $63,819 | FY2025 |
| 36C26222P0107 | IO ENVIRONMENTAL AND INFRASTRUCTURE INCORPORATED | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $12,690 | FY2022 |
| 36C26220P0642 | M. O. DION & SONS, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $4,517 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26221C0129_3600_-NONE-_-NONE- · retrieved 2026-09-26.