Description
DE-OB OKC FUEL
Base award description: FUEL
First action · last action
2017-12-15 · 2018-12-21
Transactions
3
First transaction's obligation
$53,750
Base + all options value (sum of deltas)
$44,623
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
324191 · PETROLEUM LUBRICATING OIL AND GREASE MANUFACTURING
Modification chain · 3 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.
- Base2017-12-15+$53,750= $53,750
- Mod P000012018-01-11+$3,500= $57,250
- Mod P000022018-12-21-$12,627= $44,623
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-12-15 | +$53,750 | $53,750 | FUEL |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-01-11 | +$3,500 | $57,250 | FUEL INCREASE |
| Mod P00002· FUNDING ONLY ACTION | 2018-12-21 | −$12,627 | $44,623 | DE-OB OKC FUEL |
Related awards · 8
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 LQ2HL9Y7WT56)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25614P2054 | 256-NETWORK CONTRACT OFFICE 16 · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $49,200 | FY2014 |
| VA25913P2153 | 259-NETWORK CONTRACT OFFICE 19 · 9110 · FUELS, SOLID | $3,800 | FY2013 |
| VA25613P0577 | 256-NETWORK CONTRACT OFFICE 16 · 9110 · FUELS, SOLID | $27,370 | FY2013 |
| VA25512P2296 | 255-NETWORK CONTRACT OFFICE 15 · 9140 · FUEL OILS | $102,694 | FY2012 |
| VA25712P0978 | 257-NETWORK CONTRACT OFFICE 17 · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $23,120 | FY2012 |
| VA25712F0437 | 549-DALLAS · 9140 · FUEL OILS | $22,264 | FY2012 |
Other recipients under 9140 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926P0398 | BROCO OIL INC | NETWORK CONTRACT OFFICE 19 (36C259) | $181,150 | FY2026 |
| 36C25921P0096 | WEST DIRECT OIL, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $39,138 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25918P1384_3600_-NONE-_-NONE- · retrieved 2026-09-26.