Description
INCREASE PURCHASE ORDER FOR ADDITIONAL DIESEL FUEL TO POWER THE NORTHPORT VAMC'S HOSPITAL GENERATORS WHICH PROVIDE ELECTRICITY TO THE HOSPITAL AND FACILITIES VEHICLES.
Base award description: PURCHASE OF DIESEL FUEL TO POWER THE NORTHPORT VAMC'S ELECTRICAL GENERATORS WHICH PROVIDE ELECTRICITY TO THE HOSPITAL AND FOR THE FACILITIES VEHICLES.
Modification chain · 5 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.
- Base2011-10-26+$2,842= $2,842
- Mod 12011-11-18+$3,716= $6,558
- Mod 22011-12-31+$2,726= $9,284
- Mod 32012-03-27+$8,140= $17,423
- Mod 42012-04-02+$5,346= $22,769
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-26 | +$2,842 | $2,842 | PURCHASE OF DIESEL FUEL TO POWER THE NORTHPORT VAMC'S ELECTRICAL GENERATORS WHICH PROVIDE ELECTRICITY TO THE H… |
| Mod 1· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-11-18 | +$3,716 | $6,558 | INCREASE PURCHASE ORDER FOR ADDITIONAL DIESEL FUEL TO POWER THE NORTHPORT VAMC'S HOSPITAL GENERATORS WHICH PRO… |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2011-12-31 | +$2,726 | $9,284 | INCREASE PURCHASE ORDER FOR ADDITIONAL DIESEL FUEL TO POWER THE NORTHPORT VAMC'S HOSPITAL GENERATORS WHICH PRO… |
| Mod 3· CHANGE ORDER | 2012-03-27 | +$8,140 | $17,423 | INCREASE PURCHASE ORDER FOR ADDITIONAL DIESEL FUEL TO POWER THE NORTHPORT VAMC'S HOSPITAL GENERATORS WHICH PRO… |
| Mod 4· CHANGE ORDER | 2012-04-02 | +$5,346 | $22,769 | INCREASE PURCHASE ORDER FOR ADDITIONAL DIESEL FUEL TO POWER THE NORTHPORT VAMC'S HOSPITAL GENERATORS WHICH PRO… |
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 JPAJGY9T6AB8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24313P2393 | 243-NETWORK CONTRACTING OFFICE 03 · 9140 · FUEL OILS | $18,227 | FY2013 |
| VA632C10355 | 243-NETWORK CONTRACTING OFFICE 03 · S111 · GAS SERVICES | $27,447 | FY2011 |
| V632R15640 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 3895 · MISC CONTRUCT EQ | $19,000 | FY2011 |
| VA632C10276 | 243-NETWORK CONTRACTING OFFICE 03 · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $9,869 | FY2011 |
| VA632C10206 | 243-NETWORK CONTRACTING OFFICE 03 · S204 · FUELING SERVICE | $19,664 | FY2011 |
| VA632C10169 | 243-NETWORK CONTRACTING OFFICE 03 · S119 · OTHER UTILITIES | $25,817 | FY2011 |
Other recipients under 9140 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315P3310 | TWINE GAS AND POWER, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $42,980 | FY2015 |
| VA24315P1667 | MORGAN FUEL & HEATING CO., INC. | 243-NETWORK CONTRACTING OFFICE 03 | $149,950 | FY2015 |
| VA24315P1655 | SUPREME ENERGY, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $96,981 | FY2015 |
| VA24313F2961 | RKA PETROLEUM COMPANIES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $61,518 | FY2015 |
| VA24314P1464 | MORGAN FUEL & HEATING CO., INC. | 243-NETWORK CONTRACTING OFFICE 03 | $46,838 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24312P0311_3600_-NONE-_-NONE- · retrieved 2026-09-26.