Award recordCONTRACT

BROCO OIL INC

PIID 36C24118P0868· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· 9110 · FUELS, SOLID· FY2018· $11,560 net obligations· UEI LP19R9WDXLD6· MA

Description

EMERGENCY FUEL FOR GENEORATORS

First action · last action
2018-03-05 · 2019-03-04
Transactions
2
First transaction's obligation
$11,585
Base + all options value (sum of deltas)
$11,560
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
324110 · PETROLEUM REFINERIES

Modification chain · 2 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.

$11,585$0Base award · 2018-03-05 · this action $11,585 · running total $11,585Modification P00001 · 2019-03-04 · this action -$25 · running total $11,560
  • Base2018-03-05+$11,585= $11,585
  • Mod P000012019-03-04-$25= $11,560
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-03-05+$11,585$11,585EMERGENCY FUEL FOR GENEORATORS
Mod P00001· CLOSE OUT2019-03-04−$25$11,560EMERGENCY FUEL FOR GENEORATORS

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 LP19R9WDXLD6)

AwardOffice · PSC / listingNet obligationsFY
36C25926P0398NETWORK CONTRACT OFFICE 19 (36C259) · 9140 · FUEL OILS$181,150FY2026
36C24123P1386241-NETWORK CONTRACT OFFICE 01 (36C241) · 9140 · FUEL OILS$119,000FY2023
36C24123P0231241-NETWORK CONTRACT OFFICE 01 (36C241) · 9140 · FUEL OILS$107,535FY2023
36C24123P0120241-NETWORK CONTRACT OFFICE 01 (36C241) · 9140 · FUEL OILS$67,283FY2023
36C25020P0561250-NETWORK CONTRACT OFFICE 10 (36C250) · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE$39,888FY2020
36C24120P0299241-NETWORK CONTRACT OFFICE 01 (36C241) · 9110 · FUELS, SOLID$37,356FY2020

Other recipients under 9110 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24116J2255CARRIGG COMMERCIAL BUILDERS LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$206,975FY2016
VA24115J2106CARRIGG COMMERCIAL BUILDERS LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$206,532FY2016
VA24115J2108CARRIGG COMMERCIAL BUILDERS LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$104,540FY2016
VA24115J0085CARRIGG COMMERCIAL BUILDERS LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$78,905FY2015
VA24115J0002CARRIGG COMMERCIAL BUILDERS LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$421,540FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24118P0868_3600_-NONE-_-NONE- · retrieved 2026-09-26.