Description
SUPPLY AND DELIVER 1000 GALLONS OF REGULAR UNLEADE
First action · last action
2008-06-23 · 2008-06-23
Transactions
1
First transaction's obligation
$3,678
Base + all options value (sum of deltas)
$3,678
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-06-23+$3,678= $3,678
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-23 | +$3,678 | $3,678 | SUPPLY AND DELIVER 1000 GALLONS OF REGULAR UNLEADE |
Related awards · 10
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 JKGXQDLKHJ77)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA509A10068 | 247-NETWORK CONTRACT OFFICE 7 · 9140 · FUEL OILS | $6,080 | FY2011 |
| V509A90308 | 509S-AUGUSTA SMALL PURCHASE · 9130 · LIQUID PROPELLANTS -PETROLEUM BASE | $1,901 | FY2009 |
| V509A90006 | 509S-AUGUSTA SMALL PURCHASE · 9140 · FUEL OILS | $3,780 | FY2009 |
| VA247P0610 | 247-NETWORK CONTRACT OFFICE 7 · 3835 · PETROLEUM PRODUCTION-DISTRIB EQ | $27,322 | FY2008 |
| V509A80650 | 509S-AUGUSTA SMALL PURCHASE · 9130 · LIQUID PROPELLANTS -PETROLEUM BASE | $9,428 | FY2008 |
| V509A80638 | 509-AUGUSTA · 9130 · LIQUID PROPELLANTS -PETROLEUM BASE | $3,320 | FY2008 |
Other recipients under 9140 from 509S-AUGUSTA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V509A00151 | TROY COMPANY, INC. | 509S-AUGUSTA SMALL PURCHASE | $5,200 | FY2010 |
| V509A00132 | TROY COMPANY, INC. | 509S-AUGUSTA SMALL PURCHASE | $3,034 | FY2010 |
| V509A90121 | TROY COMPANY, INC. | 509S-AUGUSTA SMALL PURCHASE | $4,358 | FY2009 |
| V509A80066 | TROY COMPANY, INC. | 509S-AUGUSTA SMALL PURCHASE | $7,803 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V509A80092_3600_-NONE-_-NONE- · retrieved 2026-09-26.