Description
TANK TONIC PROMO FUEL TREATMENT
First action · last action
2008-05-01 · 2008-05-01
Transactions
1
First transaction's obligation
$715
Base + all options value (sum of deltas)
$715
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
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.
- Base2008-05-01+$715= $715
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-01 | +$715 | $715 | TANK TONIC PROMO FUEL TREATMENT |
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 HMRBWWAH8EH4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25617C0016 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $15,600 | FY2017 |
| VA25612P0768 | 598-NORTH LITTLE ROCK · H299 · EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS | $4,356 | FY2012 |
| VA25612P0005 | 598-NORTH LITTLE ROCK · H119 · QUALITY CONT SV/SHIPS-CRAFT-DOCKS | $3,956 | FY2012 |
| VA598C15555 | 598-NORTH LITTLE ROCK · J091 · MAINT-REP OF FUELS-LUBRICANTS-OILS | $3,956 | FY2011 |
| V598C05317 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · J091 · MAINT-REP OF FUELS-LUBRICANTS-OILS | $3,120 | FY2010 |
| V598O82376 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · 6810 · CHEMICALS | $1,708 | FY2008 |
Other recipients under 9930 from 614S-MEMPHIS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V860U80101 | MULCH WORKS, INC. | 614S-MEMPHIS SMALL PURCHASE | $2,000 | FY2008 |
| V860U80103 | ENVISION XPRESS INC | 614S-MEMPHIS SMALL PURCHASE | $522 | FY2008 |
| V860U80098 | GENERAL SERVICES ADMINISTRATION GREATER SOUTHWEST FINANCE CENTER (7BC) | 614S-MEMPHIS SMALL PURCHASE | $242 | FY2008 |
| V838U80009 | ENVISION XPRESS INC | 614S-MEMPHIS SMALL PURCHASE | $360 | FY2008 |
| V860U80096 | KROGER CO | 614S-MEMPHIS SMALL PURCHASE | $73 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V860U80049_3600_-NONE-_-NONE- · retrieved 2026-09-26.