Description
FUELS, LUBRICANTS, OILS&WAXES
First action · last action
2011-02-01 · 2011-02-01
Transactions
1
First transaction's obligation
$4,785
Base + all options value (sum of deltas)
$4,785
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
454319 · OTHER FUEL DEALERS
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.
- Base2011-02-01+$4,785= $4,785
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-01 | +$4,785 | $4,785 | FUELS, LUBRICANTS, OILS&WAXES |
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 HNNLT44Q2QL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D15P4379 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 9140 · FUEL OILS | $6,971 | FY2015 |
| VA69D14P1840 | 69D-NETWORK CONTRACT OFFICE 12 · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $9,501 | FY2014 |
| VA69D14P1136 | 69D-NETWORK CONTRACT OFFICE 12 · 6830 · GASES: COMPRESSED AND LIQUEFIED | $5,878 | FY2014 |
| VA69D14P0589 | 69D-NETWORK CONTRACT OFFICE 12 · 9140 · FUEL OILS | $5,768 | FY2014 |
| VA69D13P0961 | 69D-NETWORK CONTRACT OFFICE 12 · 9140 · FUEL OILS | $9,475 | FY2013 |
| V676C00342 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J091 · MAINT-REP OF FUELS-LUBRICANTS-OILS | $3,215 | FY2010 |
Other recipients under 9130 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V695P10140 | NEW ENERGY LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $13,816 | FY2011 |
| V695P10091 | JACOBUS ENERGY, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $12,050 | FY2011 |
| V695P10068 | JACOBUS ENERGY, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $13,080 | FY2011 |
| V695P10026 | NEW ENERGY LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $12,052 | FY2011 |
| V695P00412 | JACOBUS ENERGY, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $11,568 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V676P10004_3600_-NONE-_-NONE- · retrieved 2026-09-26.