Description
FUEL OIL #2 FOR HEATING AND RED-DYED DIESEL FUEL FOR GENERATORS AND HEAVY EQUIPMENT
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.
- Base2014-09-08+$100,000= $100,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-08 | +$100,000 | $100,000 | FUEL OIL #2 FOR HEATING AND RED-DYED DIESEL FUEL FOR GENERATORS AND HEAVY EQUIPMENT |
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 |
| 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 |
| VA24314F1727 | 243-NETWORK CONTRACTING OFFICE 03 · F999 · OTHER ENVIRONMENTAL SERVICES | $0 | 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_VA24114F1867_3600_SP060014D8517_9700 · retrieved 2026-09-26.