Description
FUEL FOR EMERGENCY GENERATORS
First action · last action
2013-11-08 · 2014-03-25
Transactions
2
First transaction's obligation
$9,806
Base + all options value (sum of deltas)
$9,144
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
SP060011D8517
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.
- Base2013-11-08+$9,806= $9,806
- Mod P000012014-03-25-$662= $9,144
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-11-08 | +$9,806 | $9,806 | FUEL FOR EMERGENCY GENERATORS |
| Mod P00001· CLOSE OUT | 2014-03-25 | −$662 | $9,144 | FUEL FOR EMERGENCY GENERATORS |
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 LVG1JJ2C16H3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24415P6128 | 244-NETWORK CONTRACT OFFICE 4 · 9140 · FUEL OILS | $14,065 | FY2015 |
| VA24414P1163 | 542-COATESVILLE · 9140 · FUEL OILS | $49,800 | FY2014 |
| VA24414P0920 | 542-COATESVILLE · 9140 · FUEL OILS | $76,974 | FY2014 |
| VA24414P0916 | 542-COATESVILLE · 9140 · FUEL OILS | $50,850 | FY2014 |
| VA24313F0245 | 243-NETWORK CONTRACTING OFFICE 03 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $93,437 | FY2013 |
| VA542A20028 | 542-COATESVILLE · 9140 · FUEL OILS | $5,592 | FY2012 |
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_VA24314F0583_3600_SP060011D8517_9700 · retrieved 2026-09-26.