Award recordCONTRACT

AEROSAGE LLC

PIID VA24217P1001· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE· FY2017· $7,431 net obligations· UEI DED8KBBXPXJ4· FL

Description

IGF::OT::IGF GENERATOR FUEL FOR BATH VAMC

First action · last action
2017-03-09 · 2017-04-04
Transactions
2
First transaction's obligation
$8,140
Base + all options value (sum of deltas)
$7,431
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
324199 · ALL OTHER PETROLEUM AND COAL PRODUCTS MANUFACTURING

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.

$8,140$0Base award · 2017-03-09 · this action $8,140 · running total $8,140Modification P00001 · 2017-04-04 · this action -$709 · running total $7,431
  • Base2017-03-09+$8,140= $8,140
  • Mod P000012017-04-04-$709= $7,431
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-03-09+$8,140$8,140IGF::OT::IGF GENERATOR FUEL FOR BATH VAMC
Mod P00001· OTHER ADMINISTRATIVE ACTION2017-04-04−$709$7,431IGF::OT::IGF GENERATOR FUEL FOR BATH VAMC

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 DED8KBBXPXJ4)

AwardOffice · PSC / listingNet obligationsFY
36C25919P1025NETWORK CONTRACT OFFICE 19 (36C259) · 2305 · GROUND EFFECT VEHICLES$123,390FY2019
36C24519P0639245-NETWORK CONTRACT OFFICE 5 (36C245) · 9140 · FUEL OILS$68,126FY2019
36C25219P0691252-NETWORK CONTRACT OFFICE 12 (36C252) · 9140 · FUEL OILS$10,597FY2019
36C25219P0685252-NETWORK CONTRACT OFFICE 12 (36C252) · 2305 · GROUND EFFECT VEHICLES$47,403FY2019
36C24519P0356245-NETWORK CONTRACT OFFICE 5 (36C245) · 9140 · FUEL OILS$183,750FY2019
36C25518P4064255-NETWORK CONTRACT OFFICE 15 (36C255) · 3750 · GARDENING IMPLEMENTS AND TOOLS$143,719FY2018

Other recipients under 9130 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24225N0311YML & CO LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$17,850FY2025
36C24225D0039YML & CO LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$0FY2025
36C24224P1606MIRABITO HOLDINGS INC242-NETWORK CONTRACT OFFICE 02 (36C242)$8,431FY2024
36C24223P1604APPROVED OIL CO. OF BROOKLYN, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$828FY2023
36C24223P1612JETEX MECHANICAL, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$30,650FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24217P1001_3600_-NONE-_-NONE- · retrieved 2026-09-26.