Description
SENDER FUEL
First action · last action
2008-04-01 · 2008-04-01
Transactions
1
First transaction's obligation
$256
Base + all options value (sum of deltas)
$256
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.
- Base2008-04-01+$256= $256
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-01 | +$256 | $256 | SENDER FUEL |
Related awards · 9
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 KL5NJ7E5ZXG4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25512P1194 | 255-NETWORK CONTRACT OFFICE 15 · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $2,997 | FY2012 |
| V657SC9511 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 2895 · MISC ENGINES & COMPONENTS | $4,215 | FY2009 |
| V657P81854 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $595 | FY2008 |
| V6578P0666 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $1,624 | FY2008 |
Other recipients under 4910 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V657P8G479 | ERB EQUIPMENT CO., INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $107 | FY2008 |
| V657P8G458 | SUPPLYCORE LLC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $56 | FY2008 |
| V657P8G437 | ART'S LAWN MOWER SHOP, INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $237 | FY2008 |
| V657P8G354 | MSC INDUSTRIAL DIRECT CO., INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $128 | FY2008 |
| V657P8G098 | ERB EQUIPMENT CO., INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $126 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V657P89784_3600_-NONE-_-NONE- · retrieved 2026-09-26.