Description
UNLEADED GAS
First action · last action
2008-08-26 · 2008-08-26
Transactions
1
First transaction's obligation
$3,320
Base + all options value (sum of deltas)
$3,320
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
NAICS
424720 · PETROLEUM AND PETROLEUM PRODUCTS MERCHANT WHOLESALERS (EXCEPT BULK STATIONS AND TERMINALS)
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.
- Base2008-08-26+$3,320= $3,320
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-26 | +$3,320 | $3,320 | UNLEADED GAS |
Related awards · 7
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 |
| V509A80535 | 509S-AUGUSTA SMALL PURCHASE · 9130 · LIQUID PROPELLANTS -PETROLEUM BASE | $3,507 | FY2008 |
Other recipients under 9130 from 509-AUGUSTA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715F1576 | TROY COMPANY, INC. | 509-AUGUSTA | $2,969 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V509A80638_3600_-NONE-_-NONE- · retrieved 2026-09-26.