Description
NYHHS FUEL PURCHASE
First action · last action
2010-12-16 · 2013-07-10
Transactions
2
First transaction's obligation
$180,864
Base + all options value (sum of deltas)
$174,821
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
454311 · HEATING OIL 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.
- Base2010-12-16+$180,864= $180,864
- Mod P000012013-07-10-$6,043= $174,821
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-16 | +$180,864 | $180,864 | NYHHS FUEL PURCHASE |
| Mod P00001· CLOSE OUT | 2013-07-10 | −$6,043 | $174,821 | NYHHS FUEL PURCHASE |
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 WMRLV2ETNN17)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA78617F0126 | NATIONAL CEMETERY ADMIN (36C786) · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $8,993 | FY2017 |
| VA78616F0150 | NATIONAL CEMETERY ADMIN (36C786) · 9140 · FUEL OILS | $7,801 | FY2016 |
| VA78615F0457 | NATIONAL CEMETERY ADMINISTRATION · 9140 · FUEL OILS | $20,200 | FY2015 |
| VA78615F0145 | NATIONAL CEMETERY ADMINISTRATION · 9140 · FUEL OILS | $0 | FY2015 |
| VA78614F0507 | NATIONAL CEMETERY ADMINISTRATION · 9140 · FUEL OILS | $32,531 | FY2014 |
| VA78614F0307 | NATIONAL CEMETERY ADMINISTRATION · 9140 · FUEL OILS | $150,000 | FY2014 |
Other recipients under 9110 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315P9147 | PETRO, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $71,027 | FY2015 |
| VA24313C0016 | SHIP SUPPLY OF FLORIDA, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $303,500 | FY2013 |
| VA5611R4343 | RIGGINS INC | 243-NETWORK CONTRACTING OFFICE 03 | $6,605 | FY2011 |
| VA561R13863 | MITCHELL SUPREME FUEL COMPANY | 243-NETWORK CONTRACTING OFFICE 03 | $23,895 | FY2011 |
| VA6201R0589 | DEPEW OIL CO., INC. | 243-NETWORK CONTRACTING OFFICE 03 | $6,128 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA243P1056_3600_-NONE-_-NONE- · retrieved 2026-09-26.