Description
GROUND EQUIPMENT TRANSPORTATION FUEL
First action · last action
2011-03-31 · 2011-03-31
Transactions
1
First transaction's obligation
$6,221
Base + all options value (sum of deltas)
$6,221
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
424710 · PETROLEUM BULK STATIONS AND TERMINALS
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.
- Base2011-03-31+$6,221= $6,221
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-31 | +$6,221 | $6,221 | GROUND EQUIPMENT TRANSPORTATION 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 KL12B4WC74K6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24413P3088 | 595-LEBANON · 9140 · FUEL OILS | $3,523 | FY2013 |
| VA24413P1378 | 595-LEBANON · 9140 · FUEL OILS | $7,197 | FY2013 |
| VA24413P0949 | 595-LEBANON · 9140 · FUEL OILS | $4,894 | FY2013 |
| VA24413C0065 | 595-LEBANON · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $16,686 | FY2013 |
| VA24412P2624 | 595-LEBANON · 9140 · FUEL OILS | $3,950 | FY2012 |
| VA24412P1989 | 244-NETWORK CONTRACT OFFICE 4 · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $3,650 | FY2012 |
Other recipients under 9140 from 542-COATESVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414P1163 | RIGGINS INC | 542-COATESVILLE | $49,800 | FY2014 |
| VA24414P1030 | SHIP SUPPLY OF FLORIDA, INC. | 542-COATESVILLE | $0 | FY2014 |
| VA24414P1044 | SHIP SUPPLY OF FLORIDA, INC. | 542-COATESVILLE | $91,762 | FY2014 |
| VA24414P0920 | RIGGINS INC | 542-COATESVILLE | $76,974 | FY2014 |
| VA24414P0916 | RIGGINS INC | 542-COATESVILLE | $50,850 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V542P12872_3600_-NONE-_-NONE- · retrieved 2026-09-26.