Description
#2 DIESEL FUEL OIL
First action · last action
2007-11-27 · 2007-11-27
Transactions
1
First transaction's obligation
$5,206
Base + all options value (sum of deltas)
$5,206
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.
- Base2007-11-27+$5,206= $5,206
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-27 | +$5,206 | $5,206 | #2 DIESEL FUEL OIL |
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 UHMNYUHB5FK6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52814P0689 | 242-NETWORK CONTRACT OFFICE 02 · 3835 · PETROLEUM PRODUCTION AND DISTRIBUTION EQUIPMENT | $4,725 | FY2014 |
| VA528P1I672 | 242-NETWORK CONTRACT OFFICE 02 · 4910 · MOTOR VEHICLE MAINT EQ | $5,763 | FY2011 |
| V528PJ0267 | 242-NETWORK CONTRACT OFFICE 02 · 9140 · FUEL OILS | $4,980 | FY2010 |
| V528PA0643 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 9140 · FUEL OILS | $5,725 | FY2010 |
| V5288P7403 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · R499 · OTHER PROFESSIONAL SERVICES | $801 | FY2008 |
| V528P85387 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 9999 · MISCELLANEOUS ITEMS | $587 | FY2008 |
Other recipients under 9140 from 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V528A05135 | SUPERIOR PLUS ENERGY SERVICES INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $6,050 | FY2010 |
| V528A05079 | SUPERIOR PLUS ENERGY SERVICES INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $4,117 | FY2010 |
| V528A95360 | SUPERIOR PLUS ENERGY SERVICES INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $3,397 | FY2009 |
| V528C94154 | MIRABITO HOLDINGS INC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $24,608 | FY2009 |
| V528A94170 | MIRABITO HOLDINGS INC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $23,850 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528PD8258_3600_-NONE-_-NONE- · retrieved 2026-09-26.