Description
DIESEL FUEL FOR CRITICAL POWER GENERATORS
First action · last action
2018-04-13 · 2018-05-17
Transactions
2
First transaction's obligation
$11,463
Base + all options value (sum of deltas)
$9,248
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
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.
- Base2018-04-13+$11,463= $11,463
- Mod P000012018-05-17-$2,214= $9,248
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-04-13 | +$11,463 | $11,463 | DIESEL FUEL FOR CRITICAL POWER GENERATORS |
| Mod P00001· CHANGE ORDER | 2018-05-17 | −$2,214 | $9,248 | DIESEL FUEL FOR CRITICAL POWER GENERATORS |
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 JWCMBUZ6NQL6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26214P7339 | 262-NETWORK CONTRACT OFFICE 22 · 9140 · FUEL OILS | $12,904 | FY2014 |
| VA26212P3351 | 262-NETWORK CONTRACT OFFICE 22 · 4930 · LUBRICATION AND FUEL DISPENSING EQUIPMENT | $5,203 | FY2012 |
| VA901J25024 | NATIONAL CEMETERY ADMINISTRATION · 9140 · FUEL OILS | $5,999 | FY2012 |
| VA901J15019 | 262-NETWORK CONTRACT OFFICE 22 · 3835 · PETROLEUM PRODUCTION-DISTRIB EQ | $25,468 | FY2011 |
| VA901J15020 | 262-NETWORK CONTRACT OFFICE 22 · 3835 · PETROLEUM PRODUCTION-DISTRIB EQ | $5,951 | FY2010 |
| V901J95036 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 6830 · GASES: COMPRESSED AND LIQUEFIED | $5,332 | FY2009 |
Other recipients under 9140 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26225P1813 | M. O. DION & SONS, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $249,693 | FY2025 |
| 36C26225P1602 | WONDER STATE SOLUTIONS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $167,905 | FY2025 |
| 36C26225P0751 | TSR SOLUTIONS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $104,947 | FY2025 |
| 36C26224P0861 | M. O. DION & SONS, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $70,845 | FY2024 |
| 36C26222P1965 | MERRIMAC PETROLEUM, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $44,787 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26218P4867_3600_-NONE-_-NONE- · retrieved 2026-09-26.