Description
FUEL, DIESEL, FOR TOPPING OFF ALL EMERGENCY GENERA
First action · last action
2008-04-10 · 2008-04-10
Transactions
1
First transaction's obligation
$10,626
Base + all options value (sum of deltas)
$10,626
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.
- Base2008-04-10+$10,626= $10,626
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-10 | +$10,626 | $10,626 | FUEL, DIESEL, FOR TOPPING OFF ALL EMERGENCY GENERA |
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 NY68WUYFDCS3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24525P0630 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $46,731 | FY2025 |
| VA24517P1338 | 512-BALTIMORE(00512)(36C512) · 9140 · FUEL OILS | $13,625 | FY2017 |
| VA24515C0054 | 512-BALTIMORE · 9140 · FUEL OILS | $231,510 | FY2015 |
| VA24514P0589 | 512-BALTIMORE · 9140 · FUEL OILS | $177,920 | FY2014 |
| VA512A10210 | 512-BALTIMORE · 4530 · FUEL BURNING EQUIPMENT UNITS | $4,799 | FY2011 |
| V512A00423 | 512S-BALTIMORE SMALL PURHCASE · 4530 · FUEL BURNING EQUIPMENT UNITS | $5,171 | FY2010 |
Other recipients under 6830 from 512S-BALTIMORE SMALL PURHCASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V512A00051 | AIR PRODUCTS AND CHEMICALS, INC | 512S-BALTIMORE SMALL PURHCASE | $11,100 | FY2010 |
| V512A00054 | AIR PRODUCTS AND CHEMICALS, INC | 512S-BALTIMORE SMALL PURHCASE | $5,580 | FY2010 |
| V512A00007 | PRAXAIR INTERNATIONAL, INC. | 512S-BALTIMORE SMALL PURHCASE | $6,800 | FY2010 |
| V512D95025 | AIRGAS - NORTH CENTRAL, INC. | 512S-BALTIMORE SMALL PURHCASE | $8,127 | FY2009 |
| V512D95026 | DRY ICE CORP | 512S-BALTIMORE SMALL PURHCASE | $22,617 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V512A80320_3600_-NONE-_-NONE- · retrieved 2026-09-26.