Description
200 GALLONS OF UNLEADED GAS FOR TANK
First action · last action
2008-02-08 · 2008-02-08
Transactions
1
First transaction's obligation
$496
Base + all options value (sum of deltas)
$496
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.
- Base2008-02-08+$496= $496
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-08 | +$496 | $496 | 200 GALLONS OF UNLEADED GAS FOR TANK |
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 MG43LNJJK866)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25617P0160 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 9140 · FUEL OILS | $14,854 | FY2017 |
| VA25615P0850 | 256-NETWORK CONTRACT OFFICE 16 · 9110 · FUELS, SOLID | $6,969 | FY2015 |
| VA25614F2476 | 256-NETWORK CONTRACT OFFICE 16 · 9110 · FUELS, SOLID | $13,712 | FY2014 |
| VA25614F1059 | 256-NETWORK CONTRACT OFFICE 16 · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $15,940 | FY2014 |
| VA25614F1004 | 256-NETWORK CONTRACT OFFICE 16 · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $9,401 | FY2014 |
| VA25614F0682 | 256-NETWORK CONTRACT OFFICE 16 · 9110 · FUELS, SOLID | $5,077 | FY2014 |
Other recipients under 9999 from 564S-FAYETTEVILLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V564R98565 | JORDAN RESES SUPPLY COMPANY, LLC | 564S-FAYETTEVILLE SMALL PURCHASE | $17,788 | FY2009 |
| V564A90261 | AB MARTIN SERVICES INC | 564S-FAYETTEVILLE SMALL PURCHASE | $5,494 | FY2009 |
| V564Q80678 | STAPLES INC | 564S-FAYETTEVILLE SMALL PURCHASE | $131 | FY2008 |
| V564Q80499 | STAPLES INC | 564S-FAYETTEVILLE SMALL PURCHASE | $300 | FY2008 |
| V564Q80281 | CUBICLE CURTAIN FACTORY, INC. | 564S-FAYETTEVILLE SMALL PURCHASE | $1,312 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V564R86972_3600_-NONE-_-NONE- · retrieved 2026-09-26.