Description
EMERGENCY DIESEL FUEL DELIVERY FOR GENERATORS - POTENTIAL DAMAGING STORM 7/26/2012
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.
- Base2012-07-27+$21,085= $21,085
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-27 | +$21,085 | $21,085 | EMERGENCY DIESEL FUEL DELIVERY FOR GENERATORS - POTENTIAL DAMAGING STORM 7/26/2012 |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24316F1360 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1GC · MAINTENANCE OF FUEL STORAGE BUILDINGS | $86,952 | FY2016 |
| VA24316F1033 | 243-NETWORK CONTRACTING OFFICE 03 · Z1GC · MAINTENANCE OF FUEL STORAGE BUILDINGS | $17,046 | FY2016 |
| VA24115P0715 | 241-NETWORK CONTRACT OFFICE 01 · 9110 · FUELS, SOLID | $6,461 | FY2015 |
| VA24114F1867 | 241-NETWORK CONTRACT OFFICE 01 · 9140 · FUEL OILS | $100,000 | FY2014 |
| VA24314P3067 | 243-NETWORK CONTRACTING OFFICE 03 · S204 · HOUSEKEEPING- FUELING AND OTHER PETROLEUM | $174,766 | FY2014 |
| VA24314J4403 | 243-NETWORK CONTRACTING OFFICE 03 · F999 · OTHER ENVIRONMENTAL SERVICES | $380,036 | FY2014 |
Other recipients under 9140 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116P0494 | OIL MANAGEMENT SERVICES, CORP. | 241-NETWORK CONTRACT OFFICE 01 | $6,950 | FY2016 |
| VA24115P1174 | AEROSAGE LLC | 241-NETWORK CONTRACT OFFICE 01 | $50,059 | FY2015 |
| VA24115P0775 | FOUR DIRECTIONS FUELS, LLC | 241-NETWORK CONTRACT OFFICE 01 | $29,900 | FY2015 |
| VA24115P0523 | EVANS GROUP, INC. | 241-NETWORK CONTRACT OFFICE 01 | $5,892 | FY2015 |
| VA24115P0353 | INNOVATIVE FEDERAL OPERATIONS GROUP, INCORPORATED | 241-NETWORK CONTRACT OFFICE 01 | $70,760 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24112F1124_3600_SP060011D8537_9700 · retrieved 2026-09-26.