Description
DEOBLIGATION OF EXCESS FUNDS LESS GALLONS OF GASOLINE NOT DELIVERED AND NOT OWED THIS DEOBLIGATION IS FOR CONTRACT CLOSEOUT PROCEDURES OF ORDER HURRICANE IDA EMERGENCY RED DYE FUEL FOR HOSPITAL GENERATORS
Base award description: HURRICANE IDA EMERGENCY RED DYE FUEL FOR HOSPITAL GENERATORS
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.
- Base2021-08-30+$213,000= $213,000
- Mod P000012022-09-26-$14,110= $198,890
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-08-30 | +$213,000 | $213,000 | HURRICANE IDA EMERGENCY RED DYE FUEL FOR HOSPITAL GENERATORS |
| Mod P00001· FUNDING ONLY ACTION | 2022-09-26 | −$14,110 | $198,890 | DEOBLIGATION OF EXCESS FUNDS LESS GALLONS OF GASOLINE NOT DELIVERED AND NOT OWED THIS DEOBLIGATION IS FOR CONT… |
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 N7AEQDL9RGK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25624P0461 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 9140 · FUEL OILS | $166,641 | FY2024 |
| 36C25621P0104 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2021 |
| 36C25620P1392 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 9140 · FUEL OILS | $20,436 | FY2020 |
| 36C25620P1394 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 9140 · FUEL OILS | $51,372 | FY2020 |
| 36C25620P0620 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 9140 · FUEL OILS | $4,472 | FY2020 |
| VA25617F0007 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 9110 · FUELS, SOLID | $42,600 | FY2017 |
Other recipients under 9140 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626P0853 | KADAJ ALLIANCE L.L.C. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $107,300 | FY2026 |
| 36C25624P0481 | BPM SERVICES INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $27,817 | FY2024 |
| 36C25618P0364 | JE HURLEY INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $12,730 | FY2018 |
| 36C25618P0037 | AEROSAGE LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $31,204 | FY2018 |
| VA25617F0433 | TROY COMPANY, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $19,338 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25621P1646_3600_-NONE-_-NONE- · retrieved 2026-09-26.