Description
HEATING OIL NORTHAMPTON PRICE INCREASE
Base award description: HEATING OIL NORTHAMPTON
Modification chain · 3 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.
- Base2019-10-17+$45,618= $45,618
- Mod P000012020-01-21+$13,872= $59,490
- Mod P000022021-03-04-$48,498= $10,992
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-10-17 | +$45,618 | $45,618 | HEATING OIL NORTHAMPTON |
| Mod P00001· FUNDING ONLY ACTION | 2020-01-21 | +$13,872 | $59,490 | HEATING OIL NORTHAMPTON PRICE INCREASE |
| Mod P00002· FUNDING ONLY ACTION | 2021-03-04 | −$48,498 | $10,992 | HEATING OIL NORTHAMPTON PRICE INCREASE |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926P0398 | NETWORK CONTRACT OFFICE 19 (36C259) · 9140 · FUEL OILS | $181,150 | FY2026 |
| 36C24123P1386 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 9140 · FUEL OILS | $119,000 | FY2023 |
| 36C24123P0231 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 9140 · FUEL OILS | $107,535 | FY2023 |
| 36C24123P0120 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 9140 · FUEL OILS | $67,283 | FY2023 |
| 36C25020P0561 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $39,888 | FY2020 |
| 36C24120P0299 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 9110 · FUELS, SOLID | $37,356 | FY2020 |
Other recipients under 9110 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116J2255 | CARRIGG COMMERCIAL BUILDERS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $206,975 | FY2016 |
| VA24115J2106 | CARRIGG COMMERCIAL BUILDERS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $206,532 | FY2016 |
| VA24115J2108 | CARRIGG COMMERCIAL BUILDERS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $104,540 | FY2016 |
| VA24115J0085 | CARRIGG COMMERCIAL BUILDERS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $78,905 | FY2015 |
| VA24115J0002 | CARRIGG COMMERCIAL BUILDERS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $421,540 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24120P0026_3600_-NONE-_-NONE- · retrieved 2026-09-26.