Description
PUMP APPROXIMATELY 950 GALLONS OF DIESEL FROM IN G
First action · last action
2008-05-08 · 2008-05-08
Transactions
1
First transaction's obligation
$150
Base + all options value (sum of deltas)
$150
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.
- Base2008-05-08+$150= $150
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-08 | +$150 | $150 | PUMP APPROXIMATELY 950 GALLONS OF DIESEL FROM IN G |
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 MHQFCSHGMQX5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25714P2338 | 257-NETWORK CONTRACT OFFICE 17 · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $41,827 | FY2014 |
| VA25713P1793 | 257-NETWORK CONTRACT OFFICE 17 · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $8,823 | FY2013 |
| V549A10818 | 549-DALLAS · 9110 · FUELS, SOLID | $24,603 | FY2011 |
| VA549A00243 | 549-DALLAS · 2915 · ENGINE FUEL SYSTEM COMPONENTS AIR | $5,190 | FY2010 |
| VA5490PQ122 | 549-DALLAS · 9140 · FUEL OILS | $3,228 | FY2010 |
| VA549PQ0823 | 549-DALLAS · 9140 · FUEL OILS | $8,841 | FY2010 |
Other recipients under H299 from 549S-DALLAS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V549C81101 | ALDINGER COMPANY | 549S-DALLAS SMALL PURCHASE | $420 | FY2008 |
| V549PQ8632 | SOUTHWEST INSPECTION SERVICE | 549S-DALLAS SMALL PURCHASE | $400 | FY2008 |
| V549C80883 | CESCO, INC. (IT EQUIPMENT, SOFTWARE SOLUTIONS, SUPPLIES, SALES, & SERVICE) | 549S-DALLAS SMALL PURCHASE | $250 | FY2008 |
| V549C80778 | ANTHONY BOILER CO., INC. | 549S-DALLAS SMALL PURCHASE | $3,000 | FY2008 |
| V549C80609 | STERIS CORPORATION | 549S-DALLAS SMALL PURCHASE | $5,000 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V549PQ8842_3600_-NONE-_-NONE- · retrieved 2026-09-26.