Description
DIESEL FUEL
First action · last action
2009-10-21 · 2010-09-03
Transactions
6
First transaction's obligation
$74,976
Base + all options value (sum of deltas)
$406,592
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
424720 · PETROLEUM AND PETROLEUM PRODUCTS MERCHANT WHOLESALERS (EXCEPT BULK STATIONS AND TERMINALS)
Modification chain · 6 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.
- Base2009-10-21+$74,976= $74,976
- Mod 12009-11-18+$73,347= $148,323
- Mod 22010-01-22+$81,000= $229,323
- Mod 32010-04-01+$26,639= $255,962
- Mod 42010-07-01+$70,630= $326,592
- Mod 52010-09-03+$80,000= $406,592
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-21 | +$74,976 | $74,976 | DIESEL FUEL |
| Mod 1· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2009-11-18 | +$73,347 | $148,323 | DIESEL FUEL |
| Mod 2· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2010-01-22 | +$81,000 | $229,323 | DIESEL FUEL |
| Mod 3· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2010-04-01 | +$26,639 | $255,962 | DIESEL FUEL |
| Mod 4· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2010-07-01 | +$70,630 | $326,592 | DIESEL FUEL |
| Mod 5· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2010-09-03 | +$80,000 | $406,592 | DIESEL FUEL |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24313P2393 | 243-NETWORK CONTRACTING OFFICE 03 · 9140 · FUEL OILS | $18,227 | FY2013 |
| VA24312P0311 | 243-NETWORK CONTRACTING OFFICE 03 · 9140 · FUEL OILS | $22,769 | FY2012 |
| VA632C10355 | 243-NETWORK CONTRACTING OFFICE 03 · S111 · GAS SERVICES | $27,447 | FY2011 |
| V632R15640 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 3895 · MISC CONTRUCT EQ | $19,000 | FY2011 |
| VA632C10276 | 243-NETWORK CONTRACTING OFFICE 03 · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $9,869 | FY2011 |
| VA632C10206 | 243-NETWORK CONTRACTING OFFICE 03 · S204 · FUELING SERVICE | $19,664 | FY2011 |
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_VA243P0712_3600_-NONE-_-NONE- · retrieved 2026-09-26.