Description
FUEL TRANSFER
First action · last action
2026-08-08 · 2026-08-08
Transactions
1
First transaction's obligation
$14,776
Base + all options value (sum of deltas)
$14,776
Extent competed
NOT COMPETED
Other than full & open authority
FOLLOW-ON CONTRACT (FAR 6.302-1(A)(2)(II/III))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
424720 · PETROLEUM AND PETROLEUM PRODUCTS MERCHANT WHOLESALERS (EXCEPT BULK STATIONS AND TERMINALS)
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.
- Base2026-08-08+$14,776= $14,776
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-08-08 | +$14,776 | $14,776 | FUEL TRANSFER |
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 EXEKGU1ALZX8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225P1813 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 9140 · FUEL OILS | $249,693 | FY2025 |
| 36C26224P0861 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 9140 · FUEL OILS | $70,845 | FY2024 |
| 36C26222P0564 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $220,245 | FY2022 |
| 36C26221P0523 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 3835 · PETROLEUM PRODUCTION AND DISTRIBUTION EQUIPMENT | $8,029 | FY2021 |
| 36C26221P0173 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES | $155,242 | FY2021 |
| 36C26220P1542 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 9140 · FUEL OILS | $24,945 | FY2020 |
Other recipients under F108 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1388 | NAC PHILOTECHNICS, LTD. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $16,948 | FY2026 |
| 36C26226P1193 | JT WEST CONSTRUCTION, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $205,896 | FY2026 |
| 36C26226C0201 | VESEQU LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $640,000 | FY2026 |
| 36C26226P1183 | WALTER THOMAS & ASSOCIATES, INCORPORATED | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $95,400 | FY2026 |
| 36C26226P0729 | JOHNSONDANFORTH, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $175,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26226C0273_3600_-NONE-_-NONE- · retrieved 2026-09-26.