Description
#2 DYED LOW SULFUR FUEL OIL FOR HEATING
First action · last action
2019-01-31 · 2019-01-31
Transactions
1
First transaction's obligation
$183,750
Base + all options value (sum of deltas)
$183,750
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
324110 · PETROLEUM REFINERIES
Modification chain · 1 transaction
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.
- Base2019-01-31+$183,750= $183,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-01-31 | +$183,750 | $183,750 | #2 DYED LOW SULFUR FUEL OIL FOR HEATING |
Related awards · 9
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 DED8KBBXPXJ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25919P1025 | NETWORK CONTRACT OFFICE 19 (36C259) · 2305 · GROUND EFFECT VEHICLES | $123,390 | FY2019 |
| 36C24519P0639 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 9140 · FUEL OILS | $68,126 | FY2019 |
| 36C25219P0691 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 9140 · FUEL OILS | $10,597 | FY2019 |
| 36C25219P0685 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 2305 · GROUND EFFECT VEHICLES | $47,403 | FY2019 |
| 36C25518P4064 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 3750 · GARDENING IMPLEMENTS AND TOOLS | $143,719 | FY2018 |
| 36C24818P1275 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $33,510 | FY2018 |
Other recipients under 9140 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24521P0670 | RHM LOGISTICS, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $74,573 | FY2021 |
| 36C24521P0573 | FREDERICK L DAVIS | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $124,510 | FY2021 |
| VA24515P0382 | FERRELL FUEL CO INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $7,882 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24519P0356_3600_-NONE-_-NONE- · retrieved 2026-09-26.