Description
FUEL TANK MAINTENANCE AND TESTING
First action · last action
2025-02-10 · 2025-04-07
Transactions
2
First transaction's obligation
$340,578
Base + all options value (sum of deltas)
$511,152
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
424720 · PETROLEUM AND PETROLEUM PRODUCTS MERCHANT WHOLESALERS (EXCEPT BULK STATIONS AND TERMINALS)
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.
- Base2025-02-10+$340,578= $340,578
- Mod P000012025-04-07+$170,574= $511,152
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-02-10 | +$340,578 | $340,578 | FUEL TANK MAINTENANCE AND TESTING |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-04-07 | +$170,574 | $511,152 | FUEL TANK MAINTENANCE AND TESTING |
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 K514LY25RBX5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1377 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $287,635 | FY2026 |
| 36C26226C0276 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $617,282 | FY2026 |
| 36C26226C0232 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $2,274,650 | FY2026 |
| 36C26226N0531 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $12,732,577 | FY2026 |
| 36C26226P1081 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $24,987 | FY2026 |
| 36C26226P1078 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $24,987 | FY2026 |
Other recipients under J091 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P0297 | AML-AMERICAN MADE LOGISTICS | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $19,868 | FY2026 |
| 36C26225P2249 | IO ENVIRONMENTAL AND INFRASTRUCTURE INCORPORATED | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $17,311 | FY2025 |
| 36C26224P2515 | IO ENVIRONMENTAL AND INFRASTRUCTURE INCORPORATED | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $25,625 | FY2024 |
| 36C26224P1847 | IO ENVIRONMENTAL AND INFRASTRUCTURE INCORPORATED | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $41,164 | FY2024 |
| 36C26224P1492 | IO ENVIRONMENTAL AND INFRASTRUCTURE INCORPORATED | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $84,743 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26225C0130_3600_-NONE-_-NONE- · retrieved 2026-09-26.