Description
EMERGENCY BULK DIESEL FUEL
First action · last action
2021-08-28 · 2021-08-28
Transactions
1
First transaction's obligation
$90,973
Base + all options value (sum of deltas)
$90,973
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
424720 · PETROLEUM AND PETROLEUM PRODUCTS MERCHANT WHOLESALERS (EXCEPT BULK STATIONS AND TERMINALS)
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.
- Base2021-08-28+$90,973= $90,973
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-08-28 | +$90,973 | $90,973 | EMERGENCY BULK DIESEL FUEL |
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 CJLGL1X65DM3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24625P0504 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4610 · WATER PURIFICATION EQUIPMENT | $88,000 | FY2025 |
| 36C24625P0111 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $4,694,240 | FY2025 |
| 36C24624P2055 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4610 · WATER PURIFICATION EQUIPMENT | $648,000 | FY2024 |
| 36C78621P0311 | NATIONAL CEMETERY ADMIN (36C786) · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $17,757 | FY2021 |
| 36C25620P1354 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 3835 · PETROLEUM PRODUCTION AND DISTRIBUTION EQUIPMENT | $76,788 | FY2020 |
| 36C10E19P0008 | VBA FIELD CONTRACTING (36C10E) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $15,000 | FY2019 |
Other recipients under 9110 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25618F5660 | VENERGY GROUP LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $255,751 | FY2018 |
| VA25617F0007 | DELTA FUEL COMPANY, L.L.C. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $42,600 | FY2017 |
| VA25616P1214 | GREENEFFICIENT SOLUTIONS INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $103,480 | FY2016 |
| VA25616F0774 | TROY COMPANY, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $11,467 | FY2016 |
| VA25616F0035 | DELTA FUEL COMPANY, L.L.C. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $42,152 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25621P1627_3600_-NONE-_-NONE- · retrieved 2026-09-26.