Description
PETROLEUM-FUEL DELIVERY TO MULTI-ONSITE/HAMPVAMC BLDS., PAPCO, 590-C20541
Modification chain · 1 transaction
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.
- Base2012-09-07+$12,882= $12,882
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-07 | +$12,882 | $12,882 | PETROLEUM-FUEL DELIVERY TO MULTI-ONSITE/HAMPVAMC BLDS., PAPCO, 590-C20541 |
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 SWV8RMFTGRG9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24716P1033 | 247-NETWORK CONTRACT OFFICE 7 · 9140 · FUEL OILS | $7,490 | FY2016 |
| VA24715P3120 | 534-CHARLESTON · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $12,233 | FY2015 |
| VA24615F3420 | 246-NETWORK CONTRACTING OFFICE 6 · 9140 · FUEL OILS | $27,644 | FY2015 |
| VA24615F1210 | 246-NETWORK CONTRACTING OFFICE 6 · 9140 · FUEL OILS | $32,084 | FY2015 |
| VA24614F2438 | 246-NETWORK CONTRACTING OFFICE 6 · 9140 · FUEL OILS | $46,440 | FY2014 |
| VA24613F5434 | 246-NETWORK CONTRACTING OFFICE 6 · S204 · HOUSEKEEPING- FUELING AND OTHER PETROLEUM | $14,238 | FY2013 |
Other recipients under S204 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615P3019 | COUCH OIL COMPANY OF DURHAM, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $35,313 | FY2015 |
| VA24615P2459 | BOBBY TAYLOR OIL CO., INC. | 246-NETWORK CONTRACTING OFFICE 6 | $16,606 | FY2015 |
| VA24614P1743 | GREAT LAKES PETROLEUM CO | 246-NETWORK CONTRACTING OFFICE 6 | $5,810 | FY2014 |
| VA24614P1667 | RT ROGERS OIL CO INC | 246-NETWORK CONTRACTING OFFICE 6 | $23,784 | FY2014 |
| VA24613P2042 | RED STAR OIL CO, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $15,409 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612F5511_3600_SP060010D4024_9700 · retrieved 2026-09-26.