Description
DIESEL FUEL DELIVERY
First action · last action
2009-08-10 · 2009-08-10
Transactions
1
First transaction's obligation
$50,750
Base + all options value (sum of deltas)
$50,750
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
454311 · HEATING OIL 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.
- Base2009-08-10+$50,750= $50,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-10 | +$50,750 | $50,750 | DIESEL FUEL DELIVERY |
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 JPAJGY9T6AB8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24313P2393 | 243-NETWORK CONTRACTING OFFICE 03 · 9140 · FUEL OILS | $18,227 | FY2013 |
| VA24312P0311 | 243-NETWORK CONTRACTING OFFICE 03 · 9140 · FUEL OILS | $22,769 | FY2012 |
| VA632C10355 | 243-NETWORK CONTRACTING OFFICE 03 · S111 · GAS SERVICES | $27,447 | FY2011 |
| V632R15640 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 3895 · MISC CONTRUCT EQ | $19,000 | FY2011 |
| VA632C10276 | 243-NETWORK CONTRACTING OFFICE 03 · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $9,869 | FY2011 |
| VA632C10206 | 243-NETWORK CONTRACTING OFFICE 03 · S204 · FUELING SERVICE | $19,664 | FY2011 |
Other recipients under S204 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6201R1290 | DEPEW OIL CO., INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $5,486 | FY2011 |
| V630M13772 | PETRO, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $21,720 | FY2011 |
| V632C00137 | SPRAGUE OPERATING RESOURCES LLC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $7,333 | FY2010 |
| V632C00086 | SPRAGUE OPERATING RESOURCES LLC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $6,897 | FY2010 |
| V805J00001 | ROSS FRESNO LLC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $15,106 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V632C90418_3600_-NONE-_-NONE- · retrieved 2026-09-26.