Description
REFILL GENERATORS WITH (RED DYE DIESEL) FUEL FUEL DELIVERIES COMPLETED FOR THIS REQUEST AND INVOICES PAID. REMAINING FUNDS CAN BE DECREASED ON THIS OBLIGATION.
Base award description: REFILL GENERATORS WITH (RED DYE DIESEL) FUEL
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.
- Base2021-03-15+$14,115= $14,115
- Mod P000012022-03-11-$6,087= $8,029
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-03-15 | +$14,115 | $14,115 | REFILL GENERATORS WITH (RED DYE DIESEL) FUEL |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-03-11 | −$6,087 | $8,029 | REFILL GENERATORS WITH (RED DYE DIESEL) FUEL FUEL DELIVERIES COMPLETED FOR THIS REQUEST AND INVOICES PAID. RE… |
Related awards · 6
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 EXEKGU1ALZX8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226C0273 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $14,776 | FY2026 |
| 36C26225P1813 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 9140 · FUEL OILS | $249,693 | FY2025 |
| 36C26224P0861 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 9140 · FUEL OILS | $70,845 | FY2024 |
| 36C26222P0564 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $220,245 | FY2022 |
| 36C26221P0173 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES | $155,242 | FY2021 |
| 36C26220P1542 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 9140 · FUEL OILS | $24,945 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26221P0523_3600_-NONE-_-NONE- · retrieved 2026-09-26.