Award recordCONTRACT

PETROLEUM EQUIPMENT, INC.

PIID VA69D16C0196· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2016· $55,670 net obligations· UEI KFGLLFENCK76· WI

Description

MAINTENACE OF FUEL DISPENSING SYSTEM OY 4

Base award description: IGF::OT::IGF MAINTENACE OF FUEL DISPENSING SYSTEM

First action · last action
2016-06-28 · 2020-04-01
Transactions
5
First transaction's obligation
$9,100
Base + all options value (sum of deltas)
$55,670
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

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.

$55,670$0Base award · 2016-06-28 · this action $9,100 · running total $9,100Modification P00001 · 2017-04-13 · this action $10,020 · running total $19,120Modification P00002 · 2018-04-03 · this action $11,030 · running total $30,150Modification P00003 · 2019-04-03 · this action $12,150 · running total $42,300Modification P00004 · 2020-04-01 · this action $13,370 · running total $55,670
  • Base2016-06-28+$9,100= $9,100
  • Mod P000012017-04-13+$10,020= $19,120
  • Mod P000022018-04-03+$11,030= $30,150
  • Mod P000032019-04-03+$12,150= $42,300
  • Mod P000042020-04-01+$13,370= $55,670
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-06-28+$9,100$9,100IGF::OT::IGF MAINTENACE OF FUEL DISPENSING SYSTEM
Mod P00001· EXERCISE AN OPTION2017-04-13+$10,020$19,120IGF::OT::IGF MAINTENACE OF FUEL DISPENSING SYSTEM
Mod P00002· EXERCISE AN OPTION2018-04-03+$11,030$30,150IGF::OT::IGF MAINTENACE OF FUEL DISPENSING SYSTEM
Mod P00003· EXERCISE AN OPTION2019-04-03+$12,150$42,300IGF::OT::IGF MAINTENACE OF FUEL DISPENSING SYSTEM
Mod P00004· EXERCISE AN OPTION2020-04-01+$13,370$55,670MAINTENACE OF FUEL DISPENSING SYSTEM OY 4

Related awards · 10

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 KFGLLFENCK76)

AwardOffice · PSC / listingNet obligationsFY
36C25226P0358252-NETWORK CONTRACT OFFICE 12 (36C252) · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES$17,027FY2026
36C25221P0935252-NETWORK CONTRACT OFFICE 12 (36C252) · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES$126,965FY2021
36C25221P0661252-NETWORK CONTRACT OFFICE 12 (36C252) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$16,700FY2021
VA69D17C0212252-NETWORK CONTRACT OFFICE 12 (36C252) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$53,700FY2017
VA69D16C0287252-NETWORK CONTRACT OFFICE 12 (36C252) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$62,890FY2016

Other recipients under J099 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25220P0685UNIQUE HEALTH CARE PRODUCTS, INC252-NETWORK CONTRACT OFFICE 12 (36C252)$2,800FY2020
36C25220P0669LAFORCE, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$43,750FY2020
36C25220P0615AMERICAN VETERAN SERVICES LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$12,092FY2020
36C25220C0105TURN-KEY TECHNOLOGIES, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$34,483FY2020
36C25220P0357INTERSTATE POWER SYSTEMS INC252-NETWORK CONTRACT OFFICE 12 (36C252)$134,743FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D16C0196_3600_-NONE-_-NONE- · retrieved 2026-09-26.