Description
PURCHASE GASOLINE
First action · last action
2010-04-21 · 2010-04-21
Transactions
1
First transaction's obligation
$3,902
Base + all options value (sum of deltas)
$3,902
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
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.
- Base2010-04-21+$3,902= $3,902
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-21 | +$3,902 | $3,902 | PURCHASE GASOLINE |
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 MFXNZJLF8MW3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25713P0070 | 257-NETWORK CONTRACT OFFICE 17 · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $195,000 | FY2013 |
| VA25712P0164 | 257-NETWORK CONTRACT OFFICE 17 · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $96,340 | FY2012 |
| VA674C10418 | 674-TEMPLE · S204 · FUELING SERVICE | $21,500 | FY2011 |
| V674A10509 | 674-TEMPLE · 9130 · LIQUID PROPELLANTS -PETROLEUM BASE | $3,249 | FY2011 |
| VA674A10481 | 671-SAN ANTONIO · 6680 · LIQUID-GAS-MOTION MEASURING INSTRU | $9,778 | FY2011 |
| V674A10344 | 674-TEMPLE · 3835 · PETROLEUM PRODUCTION-DISTRIB EQ | $5,790 | FY2011 |
Other recipients under 6830 from 674-TEMPLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25712J0047 | PRAXAIR HEALTHCARE SERVICES, INC. | 674-TEMPLE | $5,463 | FY2012 |
| VA674A20072 | AIR PRODUCTS AND CHEMICALS, INC | 674-TEMPLE | $6,861 | FY2012 |
| VA25712F0004 | SAGE ENERGY TRADING LLC | 674-TEMPLE | $322,310 | FY2012 |
| V674A10047 | AIR LIQUIDE HEALTHCARE AMERICA CORPORATION | 674-TEMPLE | $4,752 | FY2011 |
| V674P02597 | ANDERSON, ROBERT PAUL & BRETT JAMES INC | 674-TEMPLE | $6,615 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V674A00214_3600_-NONE-_-NONE- · retrieved 2026-09-26.