Award recordCONTRACT

PETRO, INC.

PIID VA24315P9147· VHA· 243-NETWORK CONTRACTING OFFICE 03· 9110 · FUELS, SOLID· FY2015· $71,027 net obligations· UEI LJ1HT6NJRH59· CT

Description

IGF::OT::IGF ULTRA RED DYED DIESEL FOR EMERGENCY GENERATORS LOCATED AT THE MANHATTAN VA MEDICAL CENTER

First action · last action
2015-05-08 · 2016-02-09
Transactions
2
First transaction's obligation
$91,875
Base + all options value (sum of deltas)
$91,875
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.

$91,875$0Base award · 2015-05-08 · this action $91,875 · running total $91,875Modification P00002 · 2016-02-09 · this action -$20,848 · running total $71,027
  • Base2015-05-08+$91,875= $91,875
  • Mod P000022016-02-09-$20,848= $71,027
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-05-08+$91,875$91,875IGF::OT::IGF ULTRA RED DYED DIESEL FOR EMERGENCY GENERATORS LOCATED AT THE MANHATTAN VA MEDICAL CENTER
Mod P00002· CLOSE OUT2016-02-09−$20,848$71,027IGF::OT::IGF ULTRA RED DYED DIESEL FOR EMERGENCY GENERATORS LOCATED AT THE MANHATTAN VA MEDICAL CENTER

Related awards · 8

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 LJ1HT6NJRH59)

AwardOffice · PSC / listingNet obligationsFY
VA24313P0350243-NETWORK CONTRACTING OFFICE 03 · S111 · UTILITIES- GAS$48,243FY2013
V630M13772243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · S204 · FUELING SERVICE$21,720FY2011
VA630C10870243-NETWORK CONTRACTING OFFICE 03 · S212 · SOLID FUEL HANDLING SERVICES$19,660FY2011

Other recipients under 9110 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24313C0016SHIP SUPPLY OF FLORIDA, INC.243-NETWORK CONTRACTING OFFICE 03$303,500FY2013
VA24312F0272METRO FUEL OIL CORP.243-NETWORK CONTRACTING OFFICE 03$10,066FY2012
VA5611R4343RIGGINS INC243-NETWORK CONTRACTING OFFICE 03$6,605FY2011
VA561R13863MITCHELL SUPREME FUEL COMPANY243-NETWORK CONTRACTING OFFICE 03$23,895FY2011
VA6201R0589DEPEW OIL CO., INC.243-NETWORK CONTRACTING OFFICE 03$6,128FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24315P9147_3600_-NONE-_-NONE- · retrieved 2026-09-26.