Description
POWER SERVICE DIESEL ANTIGEL.
First action · last action
2008-01-03 · 2008-01-03
Transactions
1
First transaction's obligation
$91
Base + all options value (sum of deltas)
$91
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.
- Base2008-01-03+$91= $91
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-03 | +$91 | $91 | POWER SERVICE DIESEL ANTIGEL. |
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 X5QYZ8ZEMEF3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78621P0190 | NATIONAL CEMETERY ADMIN (36C786) · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $1,367 | FY2021 |
| 36C78621P0129 | NATIONAL CEMETERY ADMIN (36C786) · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $972 | FY2021 |
| 36C26318P0310 | NETWORK CONTRACT OFFICE 23 (36C263) · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES | $13,590 | FY2018 |
| VA26314P0529 | 656-ST CLOUD VA MEDICAL CENTER · 9140 · FUEL OILS | $49,057 | FY2014 |
| VA26314P0438 | 656-ST CLOUD VA MEDICAL CENTER · 9140 · FUEL OILS | $50,302 | FY2014 |
| VA26314P0046 | 656-ST CLOUD VA MEDICAL CENTER · 9140 · FUEL OILS | $5,544 | FY2014 |
Other recipients under 9140 from 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V636A02184 | COBB OIL CO. , INC. | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $21,050 | FY2010 |
| V636A02092 | COBB OIL CO. , INC. | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $16,135 | FY2010 |
| V636PD8784 | DIAMOND OIL COMPANY | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $20,744 | FY2008 |
| V636U8L461 | WHITEHEAD OIL CO INC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $688 | FY2008 |
| V636A86775 | DIAMOND OIL COMPANY | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $1,002 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V636UR8821_3600_-NONE-_-NONE- · retrieved 2026-09-26.