Description
FUEL TANK FLUSH CLEAN-OUT
First action · last action
2018-03-15 · 2018-03-15
Transactions
1
First transaction's obligation
$13,590
Base + all options value (sum of deltas)
$13,590
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
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 · 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.
- Base2018-03-15+$13,590= $13,590
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-03-15 | +$13,590 | $13,590 | FUEL TANK FLUSH CLEAN-OUT |
Related awards · 10
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 X5QYZ8ZEMEF3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78621P0190 | NATIONAL CEMETERY ADMIN (36C786) · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $1,367 | FY2021 |
| 36C78621P0129 | NATIONAL CEMETERY ADMIN (36C786) · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $972 | FY2021 |
| VA26314P0529 | 656-ST CLOUD VA MEDICAL CENTER · 9140 · FUEL OILS | $49,057 | FY2014 |
| VA26314P0438 | 656-ST CLOUD VA MEDICAL CENTER · 9140 · FUEL OILS | $50,302 | FY2014 |
| VA26314P0046 | 656-ST CLOUD VA MEDICAL CENTER · 9140 · FUEL OILS | $5,544 | FY2014 |
| VA26312P0562 | 636-NEBRASKA WESTERN-IOWA · 9140 · FUEL OILS | $15,780 | FY2012 |
Other recipients under J091 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326P0318 | MASS TANK INSPECTION SERVICES LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $7,385 | FY2026 |
| 36C26325P0653 | BLACKHAWK CONSTRUCTION LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $25,268 | FY2025 |
| 36C26325P0335 | JBL.-PRS. JV LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $71,806 | FY2025 |
| 36C26319P1149 | VETCON SERVICES LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $100,320 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26318P0310_3600_-NONE-_-NONE- · retrieved 2026-09-26.