Description
EMERGENCY FUEL AND TANKER: ADDITIONAL SEVEN DAYS EXTENSION OF REQUIREMENTS
Base award description: EMERGENCY FUEL AND TANKER
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.
- Base2012-11-02+$154,610= $154,610
- Mod P000012012-11-12+$0= $154,610
- Mod P000022012-11-12+$148,890= $303,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-11-02 | +$154,610 | $154,610 | EMERGENCY FUEL AND TANKER |
| Mod P00001· CHANGE ORDER | 2012-11-12 | +$0 | $154,610 | EMERGENCY FUEL AND TANKER |
| Mod P00002· CHANGE ORDER | 2012-11-12 | +$148,890 | $303,500 | EMERGENCY FUEL AND TANKER: ADDITIONAL SEVEN DAYS EXTENSION OF REQUIREMENTS |
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 MTMBMXVC5U73)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24417P0220 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $8,810 | FY2017 |
| VA24415P7684 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 9140 · FUEL OILS | $45,048 | FY2016 |
| VA24414P3317 | 244-NETWORK CONTRACT OFFICE 4 · 9140 · FUEL OILS | $57,149 | FY2015 |
| VA24414P1030 | 542-COATESVILLE · 9140 · FUEL OILS | $0 | FY2014 |
| VA24414P1044 | 542-COATESVILLE · 9140 · FUEL OILS | $91,762 | FY2014 |
| VA25913P4275 | 259-NETWORK CONTRACT OFFICE 19 · 9140 · FUEL OILS | $30,527 | FY2013 |
Other recipients under 9110 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315P9147 | PETRO, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $71,027 | FY2015 |
| VA24312F0272 | METRO FUEL OIL CORP. | 243-NETWORK CONTRACTING OFFICE 03 | $10,066 | FY2012 |
| VA5611R4343 | RIGGINS INC | 243-NETWORK CONTRACTING OFFICE 03 | $6,605 | FY2011 |
| VA561R13863 | MITCHELL SUPREME FUEL COMPANY | 243-NETWORK CONTRACTING OFFICE 03 | $23,895 | FY2011 |
| VA6201R0589 | DEPEW OIL CO., INC. | 243-NETWORK CONTRACTING OFFICE 03 | $6,128 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24313C0016_3600_-NONE-_-NONE- · retrieved 2026-09-26.