Description
5600 GALLONS OF RED DYE #2 DIESEL FUEL.
First action · last action
2009-12-15 · 2009-12-15
Transactions
1
First transaction's obligation
$13,356
Base + all options value (sum of deltas)
$13,356
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
424720 · PETROLEUM AND PETROLEUM PRODUCTS MERCHANT WHOLESALERS (EXCEPT BULK STATIONS AND TERMINALS)
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.
- Base2009-12-15+$13,356= $13,356
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-15 | +$13,356 | $13,356 | 5600 GALLONS OF RED DYE #2 DIESEL FUEL. |
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 WJHQE2L45UD3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V901J05029 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 9140 · FUEL OILS | $7,680 | FY2010 |
| VA691C00076 | 262-NETWORK CONTRACT OFFICE 22 · S212 · SOLID FUEL HANDLING SERVICES | $70,789 | FY2010 |
| V605C90456 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · S204 · FUELING SERVICE | $12,503 | FY2009 |
| V605C90137 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · S204 · FUELING SERVICE | $13,676 | FY2009 |
| V691C90060 | 262-NETWORK CONTRACT OFFICE 22 · 9130 · LIQUID PROPELLANTS -PETROLEUM BASE | $69,999 | FY2009 |
| V691P8L632 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 9999 · MISCELLANEOUS ITEMS | $760 | FY2008 |
Other recipients under S204 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26213F5502 | FALCON FUELS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $13,665 | FY2013 |
| VA26213P3078 | CALIFORNIA HAZARDOUS SERVICES INC | 262-NETWORK CONTRACT OFFICE 22 | $19,467 | FY2013 |
| VA691C10061 | FALCON FUELS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $40,555 | FY2011 |
| VA605C90436 | M. O. DION & SONS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $74,255 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V664C00191_3600_-NONE-_-NONE- · retrieved 2026-09-26.