Description
DELIVER 1000 GALLONS OF ETHANOL E-85 TO STORAGE TA
First action · last action
2007-10-22 · 2007-10-22
Transactions
1
First transaction's obligation
$2,384
Base + all options value (sum of deltas)
$2,384
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.
- Base2007-10-22+$2,384= $2,384
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-22 | +$2,384 | $2,384 | DELIVER 1000 GALLONS OF ETHANOL E-85 TO STORAGE TA |
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 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 9130 from 509S-AUGUSTA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V509A00286 | TROY COMPANY, INC. | 509S-AUGUSTA SMALL PURCHASE | $14,970 | FY2010 |
| V509A90800 | TROY COMPANY, INC. | 509S-AUGUSTA SMALL PURCHASE | $13,470 | FY2009 |
| V509A90485 | TROY COMPANY, INC. | 509S-AUGUSTA SMALL PURCHASE | $9,269 | FY2009 |
| V509A90447 | DAVIS COMPANY INC | 509S-AUGUSTA SMALL PURCHASE | $12,426 | FY2009 |
| V509A80416 | MANSFIELD OIL COMPANY OF GAINESVILLE INC | 509S-AUGUSTA SMALL PURCHASE | $478 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V509A81116_3600_-NONE-_-NONE- · retrieved 2026-09-26.