Description
FUEL OIL
First action · last action
2020-05-26 · 2020-05-26
Transactions
2
First transaction's obligation
$14,390
Base + all options value (sum of deltas)
$14,390
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2020-05-26+$14,390= $14,390
- Mod P000012020-05-26+$0= $14,390
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-05-26 | +$14,390 | $14,390 | FUEL OIL |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2020-05-26 | +$0 | $14,390 | FUEL OIL |
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 JDFXT9NVHKF5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026P0448 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · S204 · HOUSEKEEPING- FUELING AND OTHER PETROLEUM | $149,270 | FY2026 |
| 36C24126P0084 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 9140 · FUEL OILS | $51,215 | FY2026 |
| 36C24623P1569 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $19,327 | FY2023 |
| 36C25623P1340 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $96,863 | FY2023 |
| 36C24922P0971 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 9140 · FUEL OILS | $30,030 | FY2022 |
| 36C24421C0004 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 9140 · FUEL OILS | $23,930 | FY2021 |
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_36C26220P1263_3600_-NONE-_-NONE- · retrieved 2026-09-26.