Description
PROCUREMENT OF FUEL
First action · last action
2014-01-14 · 2014-09-11
Transactions
3
First transaction's obligation
$45,000
Base + all options value (sum of deltas)
$56,000
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
SP060011D8521
NAICS
424720 · PETROLEUM AND PETROLEUM PRODUCTS MERCHANT WHOLESALERS (EXCEPT BULK STATIONS AND TERMINALS)
Modification chain · 3 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.
- Base2014-01-14+$45,000= $45,000
- Mod P000012014-04-01+$0= $45,000
- Mod P000022014-09-11+$11,000= $56,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-14 | +$45,000 | $45,000 | PROCUREMENT OF FUEL |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-04-01 | +$0 | $45,000 | PROCUREMENT OF FUEL |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-09-11 | +$11,000 | $56,000 | PROCUREMENT OF FUEL |
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 EUVNBCNJRMZ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24117J0819 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 9140 · FUEL OILS | $7,144 | FY2017 |
| VA24116P0521 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 9140 · FUEL OILS | $3,378 | FY2016 |
| VA24115J0786 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 9140 · FUEL OILS | $13,718 | FY2015 |
| VA24115J0019 | 241-NETWORK CONTRACT OFFICE 01 · 9140 · FUEL OILS | $5,170 | FY2015 |
| VA24115J0002 | 241-NETWORK CONTRACT OFFICE 01 · 9140 · FUEL OILS | $0 | FY2015 |
| VA24115J0001 | 241-NETWORK CONTRACT OFFICE 01 · 9140 · FUEL OILS | $18,969 | FY2015 |
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_VA24114F0697_3600_SP060011D8521_9700 · retrieved 2026-09-26.