Award recordCONTRACT

MIRABITO HOLDINGS INC

PIID 36C24224P1606· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE· FY2024· $8,431 net obligations· UEI LVPBT8LYJQA9· NY

Description

EMERGENT OIL DELIVERY FOR BATH VA MEDICAL CENTER

First action · last action
2024-07-25 · 2025-01-17
Transactions
2
First transaction's obligation
$15,152
Base + all options value (sum of deltas)
$8,431
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.

$15,152$0Base award · 2024-07-25 · this action $15,152 · running total $15,152Modification P00001 · 2025-01-17 · this action -$6,721 · running total $8,431
  • Base2024-07-25+$15,152= $15,152
  • Mod P000012025-01-17-$6,721= $8,431
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-07-25+$15,152$15,152EMERGENT OIL DELIVERY FOR BATH VA MEDICAL CENTER
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-01-17−$6,721$8,431EMERGENT OIL DELIVERY FOR BATH VA MEDICAL CENTER

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 LVPBT8LYJQA9)

AwardOffice · PSC / listingNet obligationsFY
36C24224P1075242-NETWORK CONTRACT OFFICE 02 (36C242) · 9110 · FUELS, SOLID$29,086FY2024
V528A94379242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 9150 · OIL & GREASE-CUT,LUBR & HYDRAULIC$15,850FY2009
V528A94300242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 9150 · OIL & GREASE-CUT,LUBR & HYDRAULIC$14,244FY2009
V528C94154242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 9140 · FUEL OILS$24,608FY2009
V528A94170242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 9140 · FUEL OILS$23,850FY2009
VA528P0454242-NETWORK CONTRACT OFFICE 02 · 9140 · FUEL OILS$33,509FY2009

Other recipients under 9130 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24225N0311YML & CO LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$17,850FY2025
36C24225D0039YML & CO LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$0FY2025
36C24223P1604APPROVED OIL CO. OF BROOKLYN, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$828FY2023
36C24223P1612JETEX MECHANICAL, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$30,650FY2023
VA24217P1001AEROSAGE LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$7,431FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24224P1606_3600_-NONE-_-NONE- · retrieved 2026-09-26.