Description
DIESEL FUEL DELIVERY - DYE #2
First action · last action
2025-09-15 · 2025-09-15
Transactions
1
First transaction's obligation
$109,980
Base + all options value (sum of deltas)
$109,980
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
6
SDVOSB flag on record
No
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.
- Base2025-09-15+$109,980= $109,980
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-09-15 | +$109,980 | $109,980 | DIESEL FUEL DELIVERY - DYE #2 |
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 S8NPX3Q8MQH3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226N0351 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $83,782 | FY2026 |
| 36C24626F0082 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $341,851 | FY2026 |
| 36C25626P0286 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $52,337 | FY2026 |
| 36C24726P0012 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $20,576 | FY2026 |
| 36C26125P1358 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE | $28,197 | FY2025 |
| 36C25225N0341 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $81,366 | FY2025 |
Other recipients under 9130 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24624P0681 | SANFORD FEDERAL, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $244,860 | FY2024 |
| 36C24623P1569 | RYZHKA INTERNATIONAL LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $19,327 | FY2023 |
| VA24617P3325 | PETROLEUM TRADERS CORP | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $8,732 | FY2017 |
| VA24617C0009 | BOBBY TAYLOR OIL CO., INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $0 | FY2017 |
| VA24615P7324 | FOSTER FUELS, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $12,849 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24625P1673_3600_-NONE-_-NONE- · retrieved 2026-09-26.