Award recordCONTRACT

MULTIFORCE SYSTEMS CORP

PIID VA25717F0062· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY· FY2017· $25,206 net obligations· UEI VJARZA2RE2S7· NJ

Description

FUEL STATION MONITOR SERVICES

Base award description: IGF::CT::IGF

First action · last action
2016-10-01 · 2020-10-01
Transactions
8
First transaction's obligation
$3,808
Base + all options value (sum of deltas)
$25,931
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0311V
NAICS
237120 · OIL AND GAS PIPELINE AND RELATED STRUCTURES CONSTRUCTION

Modification chain · 8 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.

$25,206$0Base award · 2016-10-01 · this action $3,808 · running total $3,808Modification P00001 · 2017-10-01 · this action $3,808 · running total $7,616Modification P00002 · 2018-10-01 · this action $3,808 · running total $11,424Modification P00003 · 2019-08-27 · this action $0 · running total $11,424Modification P00004 · 2019-08-29 · this action $0 · running total $11,424Modification P00005 · 2019-10-01 · this action $6,891 · running total $18,315Modification P00006 · 2020-08-20 · this action $0 · running total $18,315Modification P00007 · 2020-10-01 · this action $6,891 · running total $25,206
  • Base2016-10-01+$3,808= $3,808
  • Mod P000012017-10-01+$3,808= $7,616
  • Mod P000022018-10-01+$3,808= $11,424
  • Mod P000032019-08-27+$0= $11,424
  • Mod P000042019-08-29+$0= $11,424
  • Mod P000052019-10-01+$6,891= $18,315
  • Mod P000062020-08-20+$0= $18,315
  • Mod P000072020-10-01+$6,891= $25,206
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-10-01+$3,808$3,808IGF::CT::IGF
Mod P00001· EXERCISE AN OPTION2017-10-01+$3,808$7,616NTX FUEL STATION MONITOR SERVICES
Mod P00002· EXERCISE AN OPTION2018-10-01+$3,808$11,424FUEL STATION MONITOR SERVICES
Mod P00003· OTHER ADMINISTRATIVE ACTION2019-08-27+$0$11,424FUEL STATION MONITOR SERVICES
Mod P00004· OTHER ADMINISTRATIVE ACTION2019-08-29+$0$11,424FUEL STATION MONITOR SERVICES
Mod P00005· FUNDING ONLY ACTION2019-10-01+$6,891$18,315FUEL STATION MONITOR SERVICES
Mod P00006· EXERCISE AN OPTION2020-08-20+$0$18,315FUEL STATION MONITOR SERVICES
Mod P00007· EXERCISE AN OPTION2020-10-01+$6,891$25,206FUEL STATION MONITOR SERVICES

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 VJARZA2RE2S7)

AwardOffice · PSC / listingNet obligationsFY
36C78626P0047NATIONAL CEMETERY ADMIN (36C786) · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES$2,500FY2026
36C24723P0358247-NETWORK CONTRACT OFFICE 7 (36C247) · H991 · OTHER QC/TEST/INSPECT- FUELS, LUBRICANTS, OILS, AND WAXES$22,250FY2023
36C25722F0001257-NETWORK CONTRACT OFFICE 17 (36C257) · H991 · OTHER QC/TEST/INSPECT- FUELS, LUBRICANTS, OILS, AND WAXES$27,565FY2022
36C25718F1610257-NETWORK CONTRACT OFFICE 17 (36C257) · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES$6,929FY2018
VA24717C0226247-NETWORK CONTRACT OFFICE 7 (36C247) · H991 · OTHER QC/TEST/INSPECT- FUELS, LUBRICANTS, OILS, AND WAXES$24,160FY2018
VA24717C0152247-NETWORK CONTRACT OFFICE 7 (36C247) · H191 · QUALITY CONTROL- FUELS, LUBRICANTS, OILS, AND WAXES$19,738FY2018

Other recipients under J036 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726P0561VETERAN ELEVATED SOLUTIONS, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$352,720FY2026
36C25725F0050ELEVATED TECHNOLOGIES SERVICES, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$1,345,927FY2025
36C25725P0137BREEWORLD LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$129,703FY2025
36C25724P0299BRAND CONSTRUCTION LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$15,014FY2024
36C25724P0251RM ULTIMATE CONSTRUCTION LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$95,475FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25717F0062_3600_GS07F0311V_4730 · retrieved 2026-09-26.