Description
FUELS, LUBRICANTS, OILS&WAXES
First action · last action
2011-09-27 · 2011-09-27
Transactions
1
First transaction's obligation
$3,577
Base + all options value (sum of deltas)
$3,577
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
454319 · OTHER FUEL DEALERS
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.
- Base2011-09-27+$3,577= $3,577
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-27 | +$3,577 | $3,577 | FUELS, LUBRICANTS, OILS&WAXES |
Related awards · 10
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 LHH5Q2EYG4N4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V630M11682 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 4130 · REFRIGERATION & AIR CONDITION COMP | $4,124 | FY2011 |
| VA6301F5171 | 243-NETWORK CONTRACTING OFFICE 03 · 4110 · REFRIGERATION EQUIPMENT | $6,200 | FY2011 |
| V6300F9280 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6810 · CHEMICALS | $4,543 | FY2010 |
| V6300F6574 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $3,301 | FY2010 |
| V630F00207 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6810 · CHEMICALS | $8,771 | FY2010 |
Other recipients under 9150 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V526S11696 | SCALES INDUSTRIAL TECHNOLOGIES, INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $5,156 | FY2011 |
| V526S02831 | SUNSTATE CHEMICAL SPECIALTIES | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $4,211 | FY2010 |
| V805R90557 | MSC INDUSTRIAL DIRECT CO., INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,165 | FY2009 |
| V805R80593 | MSC INDUSTRIAL DIRECT CO., INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $1,648 | FY2008 |
| V805R80562 | SECOND GENERATION RECYCLING INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $179 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V630M16006_3600_-NONE-_-NONE- · retrieved 2026-09-26.