Description
TAS::36 0162::TAS FUELS, LUBRICANTS, OILS & WAXES
First action · last action
2010-10-18 · 2010-10-18
Transactions
1
First transaction's obligation
$10,320
Base + all options value (sum of deltas)
$10,320
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
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.
- Base2010-10-18+$10,320= $10,320
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-18 | +$10,320 | $10,320 | TAS::36 0162::TAS 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 VM8JCA6U1KR4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D13P5025 | 69D-NETWORK CONTRACT OFFICE 12 · 9140 · FUEL OILS | $5,163 | FY2013 |
| VA69D13P3467 | 69D-NETWORK CONTRACT OFFICE 12 · 9140 · FUEL OILS | $13,417 | FY2013 |
| VA69D13P2863 | 69D-NETWORK CONTRACT OFFICE 12 · S204 · HOUSEKEEPING- FUELING AND OTHER PETROLEUM | $5,220 | FY2013 |
| VA69D13P2805 | 69D-NETWORK CONTRACT OFFICE 12 · S204 · HOUSEKEEPING- FUELING AND OTHER PETROLEUM | $14,190 | FY2013 |
| VA69D13P0846 | 69D-NETWORK CONTRACT OFFICE 12 · 9140 · FUEL OILS | $13,211 | FY2013 |
| VA69D12P3171 | 69D-NETWORK CONTRACT OFFICE 12 · S204 · HOUSEKEEPING- FUELING AND OTHER PETROLEUM | $14,392 | FY2012 |
Other recipients under 9140 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V578P10022 | OSCO INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $9,610 | FY2011 |
| V556P10081 | OSCO INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $7,439 | FY2011 |
| V556P10049 | OSCO INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $5,408 | FY2011 |
| V695P00685 | NEW ENERGY LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $11,820 | FY2010 |
| V556P00036 | OSCO INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $6,366 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V695P10019_3600_-NONE-_-NONE- · retrieved 2026-09-26.