Description
DIESEL FUEL FOR BOILER
First action · last action
2020-04-08 · 2022-11-29
Transactions
2
First transaction's obligation
$18,076
Base + all options value (sum of deltas)
$16,692
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
325120 · INDUSTRIAL GAS MANUFACTURING
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.
- Base2020-04-08+$18,076= $18,076
- Mod P000012022-11-29-$1,384= $16,692
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-04-08 | +$18,076 | $18,076 | DIESEL FUEL FOR BOILER |
| Mod P00001· FUNDING ONLY ACTION | 2022-11-29 | −$1,384 | $16,692 | DIESEL FUEL FOR BOILER |
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 TDLAMPNM7T74)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26217P5461 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 9140 · FUEL OILS | $4,323 | FY2017 |
| VA26116F1445 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $15,933 | FY2016 |
| VA26116F0998 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $5,996 | FY2016 |
| VA26216F1498 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S204 · HOUSEKEEPING- FUELING AND OTHER PETROLEUM | $75,721 | FY2016 |
| VA26215F2582 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 9110 · FUELS, SOLID | $20,646 | FY2015 |
| VA26115F0114 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 2805 · GASOLINE RECIPROCATING ENGINES, EXCEPT AIRCRAFT; AND COMPONENTS | $79,884 | FY2015 |
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_36C26220P0952_3600_-NONE-_-NONE- · retrieved 2026-09-26.