Award recordCONTRACT

PETROLEUM RECOVERY SERVICES LLC

PIID VA24717F1024· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· H991 · OTHER QC/TEST/INSPECT- FUELS, LUBRICANTS, OILS, AND WAXES· FY2017· $252,662 net obligations· UEI FVNUWA8C68J1· SC

Description

TANK CLEANING SERVICE AT THE HOSPITAL

Base award description: ''IGF::OT::IGF''FUEL TANK CLEANING ''IGF::OT::IGF''

First action · last action
2017-03-01 · 2021-03-10
Transactions
7
First transaction's obligation
$38,133
Base + all options value (sum of deltas)
$611,114
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0363U
NAICS
333913 · MEASURING AND DISPENSING PUMP MANUFACTURING

Modification chain · 7 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.

$252,662$0Base award · 2017-03-01 · this action $38,133 · running total $38,133Modification P00001 · 2018-03-01 · this action $38,896 · running total $77,030Modification P00002 · 2018-11-19 · this action $0 · running total $77,030Modification P00003 · 2019-02-28 · this action $39,674 · running total $116,704Modification P00004 · 2020-02-21 · this action $40,864 · running total $157,568Modification P00005 · 2020-12-11 · this action $53,004 · running total $210,572Modification P00006 · 2021-03-10 · this action $42,090 · running total $252,662
  • Base2017-03-01+$38,133= $38,133
  • Mod P000012018-03-01+$38,896= $77,030
  • Mod P000022018-11-19+$0= $77,030
  • Mod P000032019-02-28+$39,674= $116,704
  • Mod P000042020-02-21+$40,864= $157,568
  • Mod P000052020-12-11+$53,004= $210,572
  • Mod P000062021-03-10+$42,090= $252,662
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-03-01+$38,133$38,133''IGF::OT::IGF''FUEL TANK CLEANING ''IGF::OT::IGF''
Mod P00001· EXERCISE AN OPTION2018-03-01+$38,896$77,030''IGF::OT::IGF''FUEL TANK CLEANING ''IGF::OT::IGF''
Mod P00002· OTHER ADMINISTRATIVE ACTION2018-11-19+$0$77,030''IGF::OT::IGF''FUEL TANK CLEANING ''IGF::OT::IGF''
Mod P00003· EXERCISE AN OPTION2019-02-28+$39,674$116,704''IGF::OT::IGF''FUEL TANK CLEANING ''IGF::OT::IGF''
Mod P00004· EXERCISE AN OPTION2020-02-21+$40,864$157,568TANK CLEANING SERVICE AT THE HOSPITAL
Mod P00005· FUNDING ONLY ACTION2020-12-11+$53,004$210,572TANK CLEANING SERVICE AT THE HOSPITAL
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-03-10+$42,090$252,662TANK CLEANING SERVICE AT THE HOSPITAL

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 FVNUWA8C68J1)

AwardOffice · PSC / listingNet obligationsFY
36C25026P0250250-NETWORK CONTRACT OFFICE 10 (36C250) · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES$220,722FY2026
36C24626P0084246-NETWORK CONTRACTING OFFICE 6 (36C246) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS$28,000FY2026
36C24625F0159246-NETWORK CONTRACTING OFFICE 6 (36C246) · J068 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CHEMICALS AND CHEMICAL PRODUCTS$20,985FY2025
36C24625F0129246-NETWORK CONTRACTING OFFICE 6 (36C246) · H391 · INSPECTION- FUELS, LUBRICANTS, OILS, AND WAXES$5,698FY2025
36C24425N0426244-NETWORK CONTRACT OFFICE 4 (36C244) · H391 · INSPECTION- FUELS, LUBRICANTS, OILS, AND WAXES$0FY2025
36C24425N0277244-NETWORK CONTRACT OFFICE 4 (36C244) · H391 · INSPECTION- FUELS, LUBRICANTS, OILS, AND WAXES$0FY2025

Other recipients under H991 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24723P0358MULTIFORCE SYSTEMS CORP247-NETWORK CONTRACT OFFICE 7 (36C247)$22,250FY2023
36C24722P0501JBL.-PRS. JV LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$220,014FY2022
36C24722P0495JBL.-PRS. JV LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$281,215FY2022
36C24722P0490JBL.-PRS. JV LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$8,865FY2022
VA24717C0226MULTIFORCE SYSTEMS CORP247-NETWORK CONTRACT OFFICE 7 (36C247)$24,160FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24717F1024_3600_GS07F0363U_4730 · retrieved 2026-09-26.