Description
DIESEL FUEL
First action · last action
2010-07-14 · 2010-07-14
Transactions
1
First transaction's obligation
$4,980
Base + all options value (sum of deltas)
$4,980
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
324110 · PETROLEUM REFINERIES
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.
- Base2010-07-14+$4,980= $4,980
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-14 | +$4,980 | $4,980 | DIESEL FUEL |
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 |
| 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 |
| V528PD8258 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 9140 · FUEL OILS | $5,206 | FY2008 |
Other recipients under 9140 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52816P0141 | TAYRONA INVESTMENTS LLC | 242-NETWORK CONTRACT OFFICE 02 | $10,143 | FY2016 |
| VA52815P0429 | SIGMA OPERATIONAL SERVICES LLC | 242-NETWORK CONTRACT OFFICE 02 | $80,000 | FY2015 |
| VA52815P0309 | G. A. BOVE & SONS, INC. | 242-NETWORK CONTRACT OFFICE 02 | $12,774 | FY2015 |
| VA52815P0595 | TAYRONA INVESTMENTS LLC | 242-NETWORK CONTRACT OFFICE 02 | $130,796 | FY2015 |
| VA52815P0464 | RELIANCE AEROPRODUCTS INTERNATIONAL, L.L.C | 242-NETWORK CONTRACT OFFICE 02 | $0 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528PJ0267_3600_-NONE-_-NONE- · retrieved 2026-09-26.