Award recordCONTRACT

PATRIOT CLEAN FUEL LLC

PIID VA25014F1639· VHA· 552-DAYTON· J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES· FY2014· $28,723 net obligations· UEI UZKGPMLENSJ4· NC

Description

IGF::CL::IGF - ANNUAL STORED DIESEL FUEL RECONDITIONING SERVICES

First action · last action
2014-04-03 · 2014-04-03
Transactions
1
First transaction's obligation
$28,723
Base + all options value (sum of deltas)
$143,615
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS07F0132Y
NAICS
333913 · MEASURING AND DISPENSING PUMP 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.

$28,723$0Base award · 2014-04-03 · this action $28,723 · running total $28,723
  • Base2014-04-03+$28,723= $28,723
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-04-03+$28,723$28,723IGF::CL::IGF - ANNUAL STORED DIESEL FUEL RECONDITIONING SERVICES

Related awards · 7

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 UZKGPMLENSJ4)

AwardOffice · PSC / listingNet obligationsFY
36C25020P1525250-NETWORK CONTRACT OFFICE 10 (36C250) · H191 · QUALITY CONTROL- FUELS, LUBRICANTS, OILS, AND WAXES$134,322FY2020
36C24518P0074245-NETWORK CONTRACT OFFICE 5 (36C245) · H291 · EQUIPMENT AND MATERIALS TESTING- FUELS, LUBRICANTS, OILS, AND WAXES$10,000FY2018
VA25015C0077250-NETWORK CONTRACT OFFICE 10 (36C250) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY$135,745FY2015
VA24614F4312246-NETWORK CONTRACTING OFFICE 6 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$3,600FY2014
VA25013F0513552-DAYTON · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES$34,887FY2013
VA24413D3151244-NETWORK CONTRACT OFFICE 4 (36C244) · H291 · EQUIPMENT AND MATERIALS TESTING- FUELS, LUBRICANTS, OILS, AND WAXES$49,179FY2013

Other recipients under J091 from 552-DAYTON (most recent first)

AwardRecipientOfficeNet obligationsFY
V552C90008G. A. WINTZER AND SON COMPANY552-DAYTON$4,800FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25014F1639_3600_GS07F0132Y_4732 · retrieved 2026-09-26.