Description
FUEL POLISHER
First action · last action
2022-02-03 · 2022-02-03
Transactions
1
First transaction's obligation
$42,547
Base + all options value (sum of deltas)
$42,547
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
7
SDVOSB flag on record
No
NAICS
333996 · FLUID POWER PUMP AND MOTOR MANUFACTURING
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.
- Base2022-02-03+$42,547= $42,547
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-02-03 | +$42,547 | $42,547 | FUEL POLISHER |
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 CKP8AV3FURJ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326P0681 | NETWORK CONTRACT OFFICE 23 (36C263) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $3,648 | FY2026 |
| 36C26325P1156 | NETWORK CONTRACT OFFICE 23 (36C263) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $41,939 | FY2025 |
| 36C26325P0872 | NETWORK CONTRACT OFFICE 23 (36C263) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $8,981 | FY2025 |
| 36C26325C0043 | NETWORK CONTRACT OFFICE 23 (36C263) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $187,945 | FY2025 |
| 36C26324P0474 | NETWORK CONTRACT OFFICE 23 (36C263) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $3,713 | FY2024 |
| 36C26323P0786 | NETWORK CONTRACT OFFICE 23 (36C263) · 6620 · ENGINE INSTRUMENTS | $6,024 | FY2023 |
Other recipients under 9140 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26322P0438 | LAND OLAKES OIL CO | NETWORK CONTRACT OFFICE 23 (36C263) | $94,500 | FY2022 |
| 36C26322P0348 | LAND OLAKES OIL CO | NETWORK CONTRACT OFFICE 23 (36C263) | $67,725 | FY2022 |
| 36C26322P0316 | LAND OLAKES OIL CO | NETWORK CONTRACT OFFICE 23 (36C263) | $139,355 | FY2022 |
| 36C26322P0249 | LAND OLAKES OIL CO | NETWORK CONTRACT OFFICE 23 (36C263) | $99,561 | FY2022 |
| 36C26321P0322 | LAND OLAKES OIL CO | NETWORK CONTRACT OFFICE 23 (36C263) | $134,000 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26322P0297_3600_-NONE-_-NONE- · retrieved 2026-09-26.