Description
DIESEL FUEL - EMERGENCY REQUIREMENT
First action · last action
2022-08-10 · 2023-05-31
Transactions
2
First transaction's obligation
$226,196
Base + all options value (sum of deltas)
$78,914
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 · 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.
- Base2022-08-10+$226,196= $226,196
- Mod P000012023-05-31-$147,282= $78,914
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-08-10 | +$226,196 | $226,196 | DIESEL FUEL - EMERGENCY REQUIREMENT |
| Mod P00001· FUNDING ONLY ACTION | 2023-05-31 | −$147,282 | $78,914 | DIESEL FUEL - EMERGENCY REQUIREMENT |
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 GYX3BVG38LH5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26016F1074 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $6,200 | FY2016 |
| VA26016F0988 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $12,155 | FY2016 |
| VA26016F0583 | 260-NETWORK CONTRACT OFFICE 20 · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $5,175 | FY2016 |
| VA26016F0459 | 260-NETWORK CONTRACT OFFICE 20 · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $4,598 | FY2016 |
| VA26015P4405 | 260-NETWORK CONTRACT OFFICE 20 · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $11,600 | FY2015 |
| VA26015P0240 | 260-NETWORK CONTRACT OFFICE 20 · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $12,512 | FY2015 |
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 |
| 36C24722P0544 | W H THOMAS OIL CO, INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $301,081 | 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_36C24722P1173_3600_-NONE-_-NONE- · retrieved 2026-09-26.