Award recordCONTRACT

OIL PURIFICATION SPECIALISTS, INC.

PIID VA25713C0026· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· H391 · INSPECTION- FUELS, LUBRICANTS, OILS, AND WAXES· FY2013· $21,561 net obligations· UEI DLQBH132K2E8· TX

Description

SOFT WATER TREATMENT IGF::OT::IGF

First action · last action
2012-12-15 · 2018-03-02
Transactions
5
First transaction's obligation
$8,570
Base + all options value (sum of deltas)
$21,576
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
424720 · PETROLEUM AND PETROLEUM PRODUCTS MERCHANT WHOLESALERS (EXCEPT BULK STATIONS AND TERMINALS)

Modification chain · 5 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.

$25,200$0Base award · 2012-12-15 · this action $8,570 · running total $8,570Modification P00001 · 2013-12-20 · this action $8,570 · running total $17,140Modification P00002 · 2014-09-03 · this action $0 · running total $17,140Modification P00003 · 2014-10-06 · this action $8,060 · running total $25,200Modification P00004 · 2018-03-02 · this action -$3,639 · running total $21,561
  • Base2012-12-15+$8,570= $8,570
  • Mod P000012013-12-20+$8,570= $17,140
  • Mod P000022014-09-03+$0= $17,140
  • Mod P000032014-10-06+$8,060= $25,200
  • Mod P000042018-03-02-$3,639= $21,561
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-12-15+$8,570$8,570SOFT WATER TREATMENT IGF::OT::IGF
Mod P00001· EXERCISE AN OPTION2013-12-20+$8,570$17,140SOFT WATER TREATMENT IGF::OT::IGF
Mod P00002· EXERCISE AN OPTION2014-09-03+$0$17,140SOFT WATER TREATMENT IGF::OT::IGF
Mod P00003· FUNDING ONLY ACTION2014-10-06+$8,060$25,200SOFT WATER TREATMENT IGF::OT::IGF
Mod P00004· CLOSE OUT2018-03-02−$3,639$21,561SOFT WATER TREATMENT IGF::OT::IGF

Related awards · 8

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 DLQBH132K2E8)

AwardOffice · PSC / listingNet obligationsFY
36C25720P0517257-NETWORK CONTRACT OFFICE 17 (36C257) · H391 · INSPECTION- FUELS, LUBRICANTS, OILS, AND WAXES$12,750FY2020
36C10X19C0037SAC FREDERICK (36C10X) · H391 · INSPECTION- FUELS, LUBRICANTS, OILS, AND WAXES$130,989FY2019
VA25716C0040257-NETWORK CONTRACT OFFICE 17 (36C257) · H391 · INSPECTION- FUELS, LUBRICANTS, OILS, AND WAXES$28,210FY2016
VA118A14C0017TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · H391 · INSPECTION- FUELS, LUBRICANTS, OILS, AND WAXES$69,120FY2014
VA25712P0109257-NETWORK CONTRACT OFFICE 17 · H391 · INSPECTION- FUELS, LUBRICANTS, OILS, AND WAXES$19,259FY2012
VA549C20116671-SAN ANTONIO · F107 · ENVIRONMENTAL SYSTEMS PROTECTION- TOXIC AND HAZARDOUS SUBSTANCE ANALYSIS$28,720FY2012

Other recipients under H391 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25721P1385RJY GROUP LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$64,562FY2021
VA25717P3108ENVIRONMENTAL BUSINESS PARTNERS, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$11,581FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713C0026_3600_-NONE-_-NONE- · retrieved 2026-09-26.