Description
SERVICE ON STATION TO CONDUCT DIESAL FUEL AND QA TREATMENT
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.
- Base2011-10-05+$3,956= $3,956
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-05 | +$3,956 | $3,956 | SERVICE ON STATION TO CONDUCT DIESAL FUEL AND QA TREATMENT |
Related awards · 6
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 HMRBWWAH8EH4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25617C0016 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $15,600 | FY2017 |
| VA25612P0768 | 598-NORTH LITTLE ROCK · H299 · EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS | $4,356 | FY2012 |
| VA598C15555 | 598-NORTH LITTLE ROCK · J091 · MAINT-REP OF FUELS-LUBRICANTS-OILS | $3,956 | FY2011 |
| V598C05317 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · J091 · MAINT-REP OF FUELS-LUBRICANTS-OILS | $3,120 | FY2010 |
| V598O82376 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · 6810 · CHEMICALS | $1,708 | FY2008 |
| V598O81474 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · 6810 · CHEMICALS | $1,951 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612P0005_3600_-NONE-_-NONE- · retrieved 2026-09-26.