Description
REPAIR FUEL HOSE ON DEISEL TANK
First action · last action
2008-05-30 · 2008-05-30
Transactions
1
First transaction's obligation
$487
Base + all options value (sum of deltas)
$487
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.
- Base2008-05-30+$487= $487
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-30 | +$487 | $487 | REPAIR FUEL HOSE ON DEISEL TANK |
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 K16GM1G9B3S1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V657R9Z549 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 9140 · FUEL OILS | $15,715 | FY2009 |
| V657R92382 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 9140 · FUEL OILS | $12,400 | FY2009 |
| V657R90413 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 9140 · FUEL OILS | $3,225 | FY2009 |
| V657R87344 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 9140 · FUEL OILS | $1,890 | FY2008 |
| V657R86869 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 9140 · FUEL OILS | $2,213 | FY2008 |
| V657R85542 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 9140 · FUEL OILS | $2,225 | FY2008 |
Other recipients under J091 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V657R87132 | ILLINOIS OIL MARKETING EQUIPMENT INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $992 | FY2008 |
| V657R83821 | ILLINOIS OIL MARKETING EQUIPMENT INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $350 | FY2008 |
| V657P88214 | THE KIESEL CO. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $602 | FY2008 |
| V657P88194 | THE KIESEL CO. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $100 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V657R85382_3600_-NONE-_-NONE- · retrieved 2026-09-26.