Description
EMERGENCY RED DYE DIESEL FUEL VALB
First action · last action
2022-08-29 · 2022-08-29
Transactions
1
First transaction's obligation
$44,787
Base + all options value (sum of deltas)
$44,787
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
324199 · ALL OTHER PETROLEUM AND COAL PRODUCTS MANUFACTURING
Modification chain · 1 transaction
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.
- Base2022-08-29+$44,787= $44,787
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-08-29 | +$44,787 | $44,787 | EMERGENCY RED DYE DIESEL FUEL VALB |
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 KNYFTL68DM54)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26222P1954 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 9140 · FUEL OILS | $69,400 | FY2022 |
| 36C26222P1232 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 9140 · FUEL OILS | $8,931 | FY2022 |
| VA26116J0120 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $77,958 | FY2016 |
| VA26115J1023 | 261-NETWORK CONTRACT OFFICE 21 · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $74,454 | FY2015 |
| VA26113J3256 | 261-NETWORK CONTRACT OFFICE 21 · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $152,708 | FY2014 |
| VA26113J1965 | 261-NETWORK CONTRACT OFFICE 21 · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $202,432 | FY2013 |
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 |
| 36C26220P1542 | M. O. DION & SONS, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $24,945 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26222P1965_3600_-NONE-_-NONE- · retrieved 2026-09-26.