Award recordCONTRACT

DART FUEL OIL, INC.

PIID VA24313P2393· VHA· 243-NETWORK CONTRACTING OFFICE 03· 9140 · FUEL OILS· FY2013· $18,227 net obligations· UEI JPAJGY9T6AB8· NY

Description

FUEL DELIVERY FOR STATION DURING HURRICANE SANDY

First action · last action
2012-10-01 · 2013-08-14
Transactions
2
First transaction's obligation
$45,700
Base + all options value (sum of deltas)
$18,227
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
454310 · FUEL DEALERS

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.

$45,700$0Base award · 2012-10-01 · this action $45,700 · running total $45,700Modification P00001 · 2013-08-14 · this action -$27,473 · running total $18,227
  • Base2012-10-01+$45,700= $45,700
  • Mod P000012013-08-14-$27,473= $18,227
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$45,700$45,700FUEL DELIVERY FOR STATION DURING HURRICANE SANDY
Mod P00001· FUNDING ONLY ACTION2013-08-14−$27,473$18,227FUEL DELIVERY FOR STATION DURING HURRICANE SANDY

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)

AwardOffice · PSC / listingNet obligationsFY
VA24312P0311243-NETWORK CONTRACTING OFFICE 03 · 9140 · FUEL OILS$22,769FY2012
VA632C10355243-NETWORK CONTRACTING OFFICE 03 · S111 · GAS SERVICES$27,447FY2011
V632R15640243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 3895 · MISC CONTRUCT EQ$19,000FY2011
VA632C10276243-NETWORK CONTRACTING OFFICE 03 · S216 · FACILITIES OPERATIONS SUPPORT SVCS$9,869FY2011
VA632C10206243-NETWORK CONTRACTING OFFICE 03 · S204 · FUELING SERVICE$19,664FY2011
VA632C10169243-NETWORK CONTRACTING OFFICE 03 · S119 · OTHER UTILITIES$25,817FY2011

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_VA24313P2393_3600_-NONE-_-NONE- · retrieved 2026-09-26.