Description
E85 GASOLINE, DYED ULTRA LOW SULFUR #2 DIESEL, AND REGULAR 87 GASOLINE - CANCELLATION OF PURCHASE ORDER AT THE REQUEST OF THE SAGINAW VAMC.
Base award description: E85 GASOLINE, DYED ULTRA LOW SULFUR #2 DIESEL, AND REGULAR 87 GASOLINE
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.
- Base2019-04-03+$10,799= $10,799
- Mod P000012019-04-10-$10,799= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-04-03 | +$10,799 | $10,799 | E85 GASOLINE, DYED ULTRA LOW SULFUR #2 DIESEL, AND REGULAR 87 GASOLINE |
| Mod P00001· LEGAL CONTRACT CANCELLATION | 2019-04-10 | −$10,799 | $0 | E85 GASOLINE, DYED ULTRA LOW SULFUR #2 DIESEL, AND REGULAR 87 GASOLINE - CANCELLATION OF PURCHASE ORDER AT THE… |
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 TNKKUJKDMXV8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25920P1110 | NETWORK CONTRACT OFFICE 19 (36C259) · S204 · HOUSEKEEPING- FUELING AND OTHER PETROLEUM | $91,473 | FY2020 |
| 36C78620C0278 | NATIONAL CEMETERY ADMIN (36C786) · 9140 · FUEL OILS | $8,662 | FY2020 |
| 36C25019P0877 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 9110 · FUELS, SOLID | $70,217 | FY2019 |
| VA26216P6922 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $10,587 | FY2016 |
| VA24816P0505 | 248-NETWORK CONTRACT OFFICE 8 · 9140 · FUEL OILS | $22,184 | FY2016 |
| VA52816P0141 | 242-NETWORK CONTRACT OFFICE 02 · 9140 · FUEL OILS | $10,143 | FY2016 |
Other recipients under 9130 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25023P0263 | PURPLE HEART CONNECT LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $53,500 | FY2023 |
| 36C25020P0561 | BROCO OIL INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $39,888 | FY2020 |
| 36C25018P1286 | ALL AMERICAN EXPRESS SOLUTIONS LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $24,628 | FY2018 |
| VA25017F2979 | BENCHMARK BIODIESEL, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $44,563 | FY2017 |
| VA25017F1195 | BENCHMARK BIODIESEL, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $5,617 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25019P1144_3600_-NONE-_-NONE- · retrieved 2026-09-26.