Description
55 GALLON 10W30 OIL
First action · last action
2008-07-14 · 2008-07-14
Transactions
1
First transaction's obligation
$500
Base + all options value (sum of deltas)
$500
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.
- Base2008-07-14+$500= $500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-14 | +$500 | $500 | 55 GALLON 10W30 OIL |
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 Y9PDVQKQMWX4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25522P0486 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H191 · QUALITY CONTROL- FUELS, LUBRICANTS, OILS, AND WAXES | $61,575 | FY2022 |
| VA255657A10196 | 255-NETWORK CONTRACT OFFICE 15 · 9140 · FUEL OILS | $9,161 | FY2011 |
| VA255P1755 | 255-NETWORK CONTRACT OFFICE 15 · 4930 · LUBRICATION & FUEL DISPENSING EQ | $106,236 | FY2011 |
| VA255P1737 | 255-NETWORK CONTRACT OFFICE 15 · 9140 · FUEL OILS | $44,846 | FY2011 |
| V657P12056 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 9130 · LIQUID PROPELLANTS -PETROLEUM BASE | $13,750 | FY2011 |
| V657P9F616 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 9110 · FUELS, SOLID | $3,500 | FY2009 |
Other recipients under 9150 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V589O8L652 | DRUMMOND AMERICAN CORPORATION | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $805 | FY2008 |
| V657R89535 | LAWSON PRODUCTS, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $232 | FY2008 |
| V852U80684 | ERB EQUIPMENT CO., INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $535 | FY2008 |
| V589Q85387 | DRUMMOND AMERICAN CORPORATION | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $777 | FY2008 |
| V657P8H547 | GENUINE PARTS COMPANY | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $124 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V657P8G640_3600_-NONE-_-NONE- · retrieved 2026-09-26.