Description
EXERCISE OP 4 FOR OIL PURIFICATION MAINTENANCE ON FUEL TANKS.
Base award description: OIL PURIFICATION MAINTENANCE ON FUEL TANKS.
Modification chain · 4 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.
- Base2009-11-17+$26,095= $26,095
- Mod 32009-11-17+$26,095= $52,190
- Mod 42010-10-01+$26,095= $78,285
- Mod P000052013-07-23-$12,377= $65,908
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2009-11-17 | +$26,095 | $26,095 | OIL PURIFICATION MAINTENANCE ON FUEL TANKS. |
| Mod 3· EXERCISE AN OPTION | 2009-11-17 | +$26,095 | $52,190 | OIL/FUEL PURIFICATION |
| Mod 4· EXERCISE AN OPTION | 2010-10-01 | +$26,095 | $78,285 | EXERCISE OP 4 FOR OIL PURIFICATION MAINTENANCE ON FUEL TANKS. |
| Mod P00005· FUNDING ONLY ACTION | 2013-07-23 | −$12,377 | $65,908 | EXERCISE OP 4 FOR OIL PURIFICATION MAINTENANCE ON FUEL TANKS. |
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 DLQBH132K2E8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25720P0517 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · H391 · INSPECTION- FUELS, LUBRICANTS, OILS, AND WAXES | $12,750 | FY2020 |
| 36C10X19C0037 | SAC FREDERICK (36C10X) · H391 · INSPECTION- FUELS, LUBRICANTS, OILS, AND WAXES | $130,989 | FY2019 |
| VA25716C0040 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · H391 · INSPECTION- FUELS, LUBRICANTS, OILS, AND WAXES | $28,210 | FY2016 |
| VA118A14C0017 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · H391 · INSPECTION- FUELS, LUBRICANTS, OILS, AND WAXES | $69,120 | FY2014 |
| VA25713C0026 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · H391 · INSPECTION- FUELS, LUBRICANTS, OILS, AND WAXES | $21,561 | FY2013 |
| VA25712P0109 | 257-NETWORK CONTRACT OFFICE 17 · H391 · INSPECTION- FUELS, LUBRICANTS, OILS, AND WAXES | $19,259 | FY2012 |
Other recipients under 9140 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716F0296 | TROY COMPANY, INC. | 257-NETWORK CONTRACT OFFICE 17 | $25,992 | FY2016 |
| VA25716F0221 | TROY COMPANY, INC. | 257-NETWORK CONTRACT OFFICE 17 | $27,072 | FY2016 |
| VA25715F1949 | TRUMAN ARNOLD COMPANIES | 257-NETWORK CONTRACT OFFICE 17 | $24,574 | FY2015 |
| VA25715F0148 | TROY COMPANY, INC. | 257-NETWORK CONTRACT OFFICE 17 | $25,954 | FY2015 |
| VA25714P3582 | HOUSE GROUP INC | 257-NETWORK CONTRACT OFFICE 17 | $45,900 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA257P0012_3600_-NONE-_-NONE- · retrieved 2026-09-26.