Award recordCONTRACT

FOSTER FUELS, INC.

PIID V541C90098· VHA· 541-BRECKSVILLE· S204 · FUELING SERVICE· FY2009· $117,722 net obligations· UEI H37MEMNXPS23· VA

Description

DECREASE OF $14,910.53

Base award description: DELIVERY OF E85 FUEL TO THE BRECKSVILLE FACILITY.

First action · last action
2008-10-27 · 2009-11-09
Transactions
3
First transaction's obligation
$143,536
Base + all options value (sum of deltas)
$117,722
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
SP060007D4000
NAICS
424720 · PETROLEUM AND PETROLEUM PRODUCTS MERCHANT WHOLESALERS (EXCEPT BULK STATIONS AND TERMINALS)

Modification chain · 3 transactions

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.

$143,536$0Base award · 2008-10-27 · this action $143,536 · running total $143,536Modification 1 · 2009-03-18 · this action -$10,903 · running total $132,633Modification 2 · 2009-11-09 · this action -$14,911 · running total $117,722
  • Base2008-10-27+$143,536= $143,536
  • Mod 12009-03-18-$10,903= $132,633
  • Mod 22009-11-09-$14,911= $117,722
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-10-27+$143,536$143,536DELIVERY OF E85 FUEL TO THE BRECKSVILLE FACILITY.
Mod 1· FUNDING ONLY ACTION2009-03-18−$10,903$132,633E85 FUEL TO VA MEDICAL CENTER BRECKSVILLE
Mod 2· FUNDING ONLY ACTION2009-11-09−$14,911$117,722DECREASE OF $14,910.53

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 H37MEMNXPS23)

AwardOffice · PSC / listingNet obligationsFY
36C24624P1160246-NETWORK CONTRACTING OFFICE 6 (36C246) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE$10,600FY2024
36C24624P0608246-NETWORK CONTRACTING OFFICE 6 (36C246) · 9140 · FUEL OILS$35,414FY2024
36C24622P1867246-NETWORK CONTRACTING OFFICE 6 (36C246) · H391 · INSPECTION- FUELS, LUBRICANTS, OILS, AND WAXES$191,608FY2022
36C24621P1775246-NETWORK CONTRACTING OFFICE 6 (36C246) · H191 · QUALITY CONTROL- FUELS, LUBRICANTS, OILS, AND WAXES$23,664FY2021
36C24620P1265246-NETWORK CONTRACTING OFFICE 6 (36C246) · H191 · QUALITY CONTROL- FUELS, LUBRICANTS, OILS, AND WAXES$25,695FY2020
36C24620P0340246-NETWORK CONTRACTING OFFICE 6 (36C246) · H191 · QUALITY CONTROL- FUELS, LUBRICANTS, OILS, AND WAXES$7,200FY2020

Other recipients under S204 from 541-BRECKSVILLE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25013P1088GREAT LAKES PETROLEUM CO541-BRECKSVILLE$8,405FY2013
VA541C00081PETROLEUM TRADERS CORP541-BRECKSVILLE$609,330FY2009
VA541C00082PETROLEUM TRADERS CORP541-BRECKSVILLE$27,856FY2009
V541C90101PETROLEUM TRADERS CORP541-BRECKSVILLE$0FY2009
V541C90100PETROLEUM TRADERS CORP541-BRECKSVILLE$11,433FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V541C90098_3600_SP060007D4000_9700 · retrieved 2026-09-26.