Description
ITEM # E82-46 BURNER OIL # 2
First action · last action
2007-11-08 · 2007-11-08
Transactions
1
First transaction's obligation
$8,360
Base + all options value (sum of deltas)
$8,360
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
SP060006D8501
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.
- Base2007-11-08+$8,360= $8,360
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-08 | +$8,360 | $8,360 | ITEM # E82-46 BURNER OIL # 2 |
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 DMRKPTW45M46)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA632C10242 | 243-NETWORK CONTRACTING OFFICE 03 · S111 · GAS SERVICES | $510,000 | FY2011 |
| VA561C10285 | 243-NETWORK CONTRACTING OFFICE 03 · S111 · GAS SERVICES | $407,934 | FY2011 |
| VA632C10217 | 243-NETWORK CONTRACTING OFFICE 03 · S111 · GAS SERVICES | $217,793 | FY2011 |
| VA632C10198 | 243-NETWORK CONTRACTING OFFICE 03 · S204 · FUELING SERVICE | $561,660 | FY2011 |
| VA632C10143 | 243-NETWORK CONTRACTING OFFICE 03 · S111 · GAS SERVICES | $473,391 | FY2011 |
| VA632C10144 | 243-NETWORK CONTRACTING OFFICE 03 · S111 · GAS SERVICES | $348,435 | FY2011 |
Other recipients under S204 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6201R1290 | DEPEW OIL CO., INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $5,486 | FY2011 |
| V630M13772 | PETRO, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $21,720 | FY2011 |
| V632C00137 | SPRAGUE OPERATING RESOURCES LLC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $7,333 | FY2010 |
| V632C00086 | SPRAGUE OPERATING RESOURCES LLC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $6,897 | FY2010 |
| V805J00001 | ROSS FRESNO LLC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $15,106 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V805J85003_3600_SP060006D8501_9700 · retrieved 2026-09-26.