Award recordCONTRACT

TALLEY PETROLEUM ENTERPRISES, INC

PIID 36C24418N0938· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE· FY2018· $42,591 net obligations· UEI QK94SM1KKJ97· PA

Description

VARIOUS FUELS

First action · last action
2017-12-01 · 2019-09-18
Transactions
2
First transaction's obligation
$50,525
Base + all options value (sum of deltas)
$42,591
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C24418D0056
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.

$50,525$0Base award · 2017-12-01 · this action $50,525 · running total $50,525Modification P00001 · 2019-09-18 · this action -$7,934 · running total $42,591
  • Base2017-12-01+$50,525= $50,525
  • Mod P000012019-09-18-$7,934= $42,591
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-12-01+$50,525$50,525VARIOUS FUELS
Mod P00001· FUNDING ONLY ACTION2019-09-18−$7,934$42,591VARIOUS FUELS

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 QK94SM1KKJ97)

AwardOffice · PSC / listingNet obligationsFY
36C78621P0220NATIONAL CEMETERY ADMIN (36C786) · 3835 · PETROLEUM PRODUCTION AND DISTRIBUTION EQUIPMENT$12,912FY2021
36C24418N0936244-NETWORK CONTRACT OFFICE 4 (36C244) · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE$71,098FY2018
36C24418D0056244-NETWORK CONTRACT OFFICE 4 (36C244) · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE$0FY2018
VA24417J1167244-NETWORK CONTRACT OFFICE 4 (36C244) · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE$37,866FY2017
VA24417J1240244-NETWORK CONTRACT OFFICE 4 (36C244) · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE$49,478FY2017
VA24417J1174244-NETWORK CONTRACT OFFICE 4 (36C244) · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE$10,943FY2017

Other recipients under 9130 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24422P0042HYKO SOLUTIONS LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$38,897FY2022
36C24420P0724HYKO SOLUTIONS LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$44,850FY2020
36C24419P0743NEWELL FUEL SERVICE, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$29,894FY2019
36C24418P3498MELZER'S FUEL SERVICE, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$14,178FY2018
VA24417P0220SHIP SUPPLY OF FLORIDA, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$8,810FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24418N0938_3600_36C24418D0056_3600 · retrieved 2026-09-26.