Description
RED DYED DIESEL FOR EMERGENCY GENERATORS
First action · last action
2022-06-08 · 2022-07-13
Transactions
2
First transaction's obligation
$11,365
Base + all options value (sum of deltas)
$0
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
324110 · PETROLEUM REFINERIES
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.
- Base2022-06-08+$11,365= $11,365
- Mod P000012022-07-13-$11,365= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-06-08 | +$11,365 | $11,365 | RED DYED DIESEL FOR EMERGENCY GENERATORS |
| Mod P00001· CLOSE OUT | 2022-07-13 | −$11,365 | $0 | RED DYED DIESEL FOR EMERGENCY GENERATORS |
Related awards · 7
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 KDMLNMWM1GC6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26023P0088 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $11,371 | FY2023 |
| 36C26020P0721 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES | $20,930 | FY2020 |
Other recipients under 9130 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26022P0223 | CECO INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $156,973 | FY2022 |
| 36C26019F0356 | ASSOCIATED PETROLEUM PRODUCTS, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $24,510 | FY2019 |
| 36C26019F0275 | ASSOCIATED PETROLEUM PRODUCTS, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $15,831 | FY2019 |
| 36C26019F0220 | ASSOCIATED PETROLEUM PRODUCTS, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $105,198 | FY2019 |
| 36C26019F0052 | ASSOCIATED PETROLEUM PRODUCTS, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $58,767 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26022P0647_3600_-NONE-_-NONE- · retrieved 2026-09-26.