Description
AITC - DIESEL FUEL FOR GENERATOR (RED DIESEL - NOT FOR ROAD USE)
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.
- Base2009-12-23+$27,540= $27,540
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-23 | +$27,540 | $27,540 | AITC - DIESEL FUEL FOR GENERATOR (RED DIESEL - NOT FOR ROAD USE) |
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 NF3ENT1RQD46)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA674A00164 | 674-TEMPLE · 9110 · FUELS, SOLID | $21,339 | FY2010 |
| VA635C05099 | 635-OKLAHOMA CITY · S218 · SNOW REMOVAL/SALT SERVICE | $9,500 | FY2010 |
| VA635P00905 | 635-OKLAHOMA CITY · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $4,220 | FY2010 |
| VA635P99337 | 635-OKLAHOMA CITY · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $34,523 | FY2010 |
| V635Q9R202 | 635S-OKLAHOMA CITY SMALL PURCHASE · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $6,695 | FY2009 |
| VA635A90110 | 635-OKLAHOMA CITY · 7220 · FLOOR COVERINGS | $31,185 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V0010A200P00003_3600_-NONE-_-NONE- · retrieved 2026-09-26.