Description
MOD TO DEOB ALL FUNDS DUE TO COMMODITY CODE ISSUES AGAIN - NEW TASK ORDER TO REPLACE 21N0611 WHICH WAS BROKEN - DIESEL FUEL & UNLEADED GASOLINE AT BLACK HILLS
Base award description: NEW TASK ORDER TO REPLACE 21N0611 WHICH WAS BROKEN - DIESEL FUEL & UNLEADED GASOLINE AT BLACK HILLS
Modification chain · 4 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.
- Base2021-07-21+$5,700= $5,700
- Mod P000012021-07-27+$1,336= $7,036
- Mod P000022021-08-06+$4,922= $11,958
- Mod P000032021-08-19-$7,758= $4,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-07-21 | +$5,700 | $5,700 | NEW TASK ORDER TO REPLACE 21N0611 WHICH WAS BROKEN - DIESEL FUEL & UNLEADED GASOLINE AT BLACK HILLS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-07-27 | +$1,336 | $7,036 | MOD TO ADD LINES FOR MARK UP - NEW TASK ORDER TO REPLACE 21N0611 WHICH WAS BROKEN - DIESEL FUEL & UNLEADED GAS… |
| Mod P00002· FUNDING ONLY ACTION | 2021-08-06 | +$4,922 | $11,958 | MOD TO ADD LINES FOR MARK UP - NEW TASK ORDER TO REPLACE 21N0611 WHICH WAS BROKEN - DIESEL FUEL & UNLEADED GAS… |
| Mod P00003· FUNDING ONLY ACTION | 2021-08-19 | −$7,758 | $4,200 | MOD TO DEOB ALL FUNDS DUE TO COMMODITY CODE ISSUES AGAIN - NEW TASK ORDER TO REPLACE 21N0611 WHICH WAS BROKEN… |
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 FM44W3NY95V6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78622N0290 | NATIONAL CEMETERY ADMIN (36C786) · S204 · HOUSEKEEPING- FUELING AND OTHER PETROLEUM | $1,128 | FY2022 |
| 36C78621N1098 | NATIONAL CEMETERY ADMIN (36C786) · 9140 · FUEL OILS | $7,585 | FY2021 |
| 36C78621N0611 | NATIONAL CEMETERY ADMIN (36C786) · 9140 · FUEL OILS | $0 | FY2021 |
| 36C78620N0162 | NATIONAL CEMETERY ADMIN (36C786) · 9140 · FUEL OILS | $15,584 | FY2020 |
| 36C78620C0189 | NATIONAL CEMETERY ADMIN (36C786) · 9140 · FUEL OILS | $34,363 | FY2020 |
| 36C78619N0426 | NATIONAL CEMETERY ADMIN (36C786) · 9140 · FUEL OILS | $1,098 | FY2019 |
Other recipients under 9130 from NATIONAL CEMETERY ADMIN (36C786) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C78626P0054 | TSR SOLUTIONS LLC | NATIONAL CEMETERY ADMIN (36C786) | $22,000 | FY2026 |
| 36C78625P50133 | FIRST FUEL & HEATING, INC. | NATIONAL CEMETERY ADMIN (36C786) | $1,191 | FY2025 |
| 36C78622P0017 | FIRST FUEL & HEATING, INC. | NATIONAL CEMETERY ADMIN (36C786) | $21,452 | FY2022 |
| 36C78621P0371 | CRYSTAL FLASH, INC. | NATIONAL CEMETERY ADMIN (36C786) | $9,020 | FY2021 |
| 36C78621P0365 | DIESEL DOGS FUEL SERVICE, INC | NATIONAL CEMETERY ADMIN (36C786) | $9,495 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C78621N0970_3600_36C78618D0216_3600 · retrieved 2026-09-26.