Description
FUEL
First action · last action
2022-04-01 · 2023-11-07
Transactions
4
First transaction's obligation
$732,898
Base + all options value (sum of deltas)
$301,081
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
324110 · PETROLEUM REFINERIES
Modification chain · 4 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.
- Base2022-04-01+$732,898= $732,898
- Mod P000012023-03-27+$0= $732,898
- Mod P000022023-06-20-$408,295= $324,603
- Mod P000032023-11-07-$23,522= $301,081
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-04-01 | +$732,898 | $732,898 | FUEL |
| Mod P00001· EXERCISE AN OPTION | 2023-03-27 | +$0 | $732,898 | FUEL |
| Mod P00002· FUNDING ONLY ACTION | 2023-06-20 | −$408,295 | $324,603 | FUEL |
| Mod P00003· FUNDING ONLY ACTION | 2023-11-07 | −$23,522 | $301,081 | FUEL |
Related awards · 8
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 FJQSJ1CVDN14)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24719C0209 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $306,786 | FY2019 |
| 36C24718P1322 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $5,907 | FY2018 |
| VA24712P0964 | 679-TUSCALOOSA · 9140 · FUEL OILS | $14,173 | FY2012 |
Other recipients under 9140 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0516 | BRANDMEDIA LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $116,512 | FY2026 |
| 36C24725P0691 | OUTPOST INDUSTRIES LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $55,660 | FY2025 |
| 36C24723P0338 | RYLAND ENVIRONMENTAL INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $13,998 | FY2023 |
| 36C24722P1173 | TEAMBWT LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $78,914 | FY2022 |
| 36C24721P1253 | MICHIGAN STANDBY POWER, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $23,597 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24722P0544_3600_-NONE-_-NONE- · retrieved 2026-09-26.