Award recordCONTRACT

EAST RIVER ENERGY INC

PIID VA24013F0012· VHA· 243-NETWORK CONTRACTING OFFICE 03· 9140 · FUEL OILS· FY2013· $20,154 net obligations· UEI XP2PS5RAS593· CT

Description

RED DYE DIESEL FOR BROOKLYN CAMPUS IGF::OT::IGF

Base award description: RED DYE DIESEL FOR BROOKLYN CAMPUS

First action · last action
2012-12-07 · 2014-06-26
Transactions
2
First transaction's obligation
$29,770
Base + all options value (sum of deltas)
$20,154
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
41
SDVOSB flag on record
No
Parent IDV
SP060011D8537
NAICS
424720 · PETROLEUM AND PETROLEUM PRODUCTS MERCHANT WHOLESALERS (EXCEPT BULK STATIONS AND TERMINALS)

Modification chain · 2 transactions

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.

$29,770$0Base award · 2012-12-07 · this action $29,770 · running total $29,770Modification P00001 · 2014-06-26 · this action -$9,616 · running total $20,154
  • Base2012-12-07+$29,770= $29,770
  • Mod P000012014-06-26-$9,616= $20,154
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-12-07+$29,770$29,770RED DYE DIESEL FOR BROOKLYN CAMPUS
Mod P00001· CLOSE OUT2014-06-26−$9,616$20,154RED DYE DIESEL FOR BROOKLYN CAMPUS IGF::OT::IGF

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 XP2PS5RAS593)

AwardOffice · PSC / listingNet obligationsFY
VA24316F1360242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1GC · MAINTENANCE OF FUEL STORAGE BUILDINGS$86,952FY2016
VA24316F1033243-NETWORK CONTRACTING OFFICE 03 · Z1GC · MAINTENANCE OF FUEL STORAGE BUILDINGS$17,046FY2016
VA24115P0715241-NETWORK CONTRACT OFFICE 01 · 9110 · FUELS, SOLID$6,461FY2015
VA24114F1867241-NETWORK CONTRACT OFFICE 01 · 9140 · FUEL OILS$100,000FY2014
VA24314P3067243-NETWORK CONTRACTING OFFICE 03 · S204 · HOUSEKEEPING- FUELING AND OTHER PETROLEUM$174,766FY2014
VA24314J4403243-NETWORK CONTRACTING OFFICE 03 · F999 · OTHER ENVIRONMENTAL SERVICES$380,036FY2014

Other recipients under 9140 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24315P3310TWINE GAS AND POWER, INC.243-NETWORK CONTRACTING OFFICE 03$42,980FY2015
VA24315P1667MORGAN FUEL & HEATING CO., INC.243-NETWORK CONTRACTING OFFICE 03$149,950FY2015
VA24315P1655SUPREME ENERGY, INC.243-NETWORK CONTRACTING OFFICE 03$96,981FY2015
VA24313F2961RKA PETROLEUM COMPANIES, INC.243-NETWORK CONTRACTING OFFICE 03$61,518FY2015
VA24314P1464MORGAN FUEL & HEATING CO., INC.243-NETWORK CONTRACTING OFFICE 03$46,838FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24013F0012_3600_SP060011D8537_9700 · retrieved 2026-09-26.