Description
FUEL DELIVERY
First action · last action
2023-04-13 · 2026-07-01
Transactions
6
First transaction's obligation
$250,000
Base + all options value (sum of deltas)
$500,676
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
324110 · PETROLEUM REFINERIES
Modification chain · 6 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.
- Base2023-04-13+$250,000= $250,000
- Mod P000012023-11-22+$250,000= $500,000
- Mod P000022024-08-26-$111,028= $388,972
- Mod P000032024-12-02+$250,000= $638,972
- Mod P000042026-06-30-$250,000= $388,972
- Mod P000052026-07-01-$22,045= $366,926
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-04-13 | +$250,000 | $250,000 | FUEL DELIVERY |
| Mod P00001· EXERCISE AN OPTION | 2023-11-22 | +$250,000 | $500,000 | FUEL DELIVERY |
| Mod P00002· FUNDING ONLY ACTION | 2024-08-26 | −$111,028 | $388,972 | FUEL DELIVERY |
| Mod P00003· EXERCISE AN OPTION | 2024-12-02 | +$250,000 | $638,972 | FUEL DELIVERY |
| Mod P00004· FUNDING ONLY ACTION | 2026-06-30 | −$250,000 | $388,972 | FUEL DELIVERY |
| Mod P00005· FUNDING ONLY ACTION | 2026-07-01 | −$22,045 | $366,926 | FUEL DELIVERY |
Related awards · 6
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 WYDKZ53VPKN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24724P0140 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES | $12,250 | FY2024 |
Other recipients under V119 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726N0186 | EXCELSIOR AMBULANCE SERVICE INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $4,652,607 | FY2026 |
| 36C24725N0503 | CORONADO DISTRIBUTION COMPANY, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $419,663 | FY2025 |
| 36C24725N0381 | EXCELSIOR AMBULANCE SERVICE INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $9,298,151 | FY2025 |
| 36C24724P0983 | TRIPLE S TRANSPORT LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $0 | FY2024 |
| 36C24723N0191 | EXCELSIOR AMBULANCE SERVICE INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $6,598,373 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24723P0656_3600_-NONE-_-NONE- · retrieved 2026-09-26.