Award recordCONTRACT

GLOBAL COMPANIES LLC

PIID VA24313F0252· VHA· 243-NETWORK CONTRACTING OFFICE 03· 9140 · FUEL OILS· FY2013· $36,605 net obligations· UEI FREZSU53BSC5· MA

Description

HEATING OIL DELIVERY FOR NORTHPORT VA MEDICAL CENTER IGF::OT::IGF

Base award description: HEATING OIL DELIVERY FOR NORTHPORT VA MEDICAL CENTER

First action · last action
2012-11-07 · 2014-07-11
Transactions
2
First transaction's obligation
$68,374
Base + all options value (sum of deltas)
$36,605
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
SP060011D8523
NAICS
424720 · PETROLEUM AND PETROLEUM PRODUCTS MERCHANT WHOLESALERS (EXCEPT BULK STATIONS AND TERMINALS)

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.

$68,374$0Base award · 2012-11-07 · this action $68,374 · running total $68,374Modification P00001 · 2014-07-11 · this action -$31,769 · running total $36,605
  • Base2012-11-07+$68,374= $68,374
  • Mod P000012014-07-11-$31,769= $36,605
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-11-07+$68,374$68,374HEATING OIL DELIVERY FOR NORTHPORT VA MEDICAL CENTER
Mod P00001· CLOSE OUT2014-07-11−$31,769$36,605HEATING OIL DELIVERY FOR NORTHPORT VA MEDICAL CENTER IGF::OT::IGF

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 FREZSU53BSC5)

AwardOffice · PSC / listingNet obligationsFY
VA24114F1114241-NETWORK CONTRACT OFFICE 01 · 9140 · FUEL OILS$27,205FY2014
VA24314F0599243-NETWORK CONTRACTING OFFICE 03 · S119 · UTILITIES- OTHER$68,374FY2014
VA24113F1987241-NETWORK CONTRACT OFFICE 01 · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTOR$45,000FY2013
VA24313F2640SAO EAST · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE$66,200FY2013
VA24113F0817241-NETWORK CONTRACT OFFICE 01 · 9140 · FUEL OILS$35,083FY2013
VA24112F1477241-NETWORK CONTRACT OFFICE 01 · 9140 · FUEL OILS$33,618FY2012

Other recipients under 9140 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24315P3310TWINE GAS AND POWER, INC.243-NETWORK CONTRACTING OFFICE 03$42,980FY2015
VA24315P1667MORGAN FUEL & HEATING CO., INC.243-NETWORK CONTRACTING OFFICE 03$149,950FY2015
VA24315P1655SUPREME ENERGY, INC.243-NETWORK CONTRACTING OFFICE 03$96,981FY2015
VA24313F2961RKA PETROLEUM COMPANIES, INC.243-NETWORK CONTRACTING OFFICE 03$61,518FY2015
VA24314P1464MORGAN FUEL & HEATING CO., INC.243-NETWORK CONTRACTING OFFICE 03$46,838FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24313F0252_3600_SP060011D8523_9700 · retrieved 2026-09-27.