Description
REGULAR AND E-85 FUEL.
First action · last action
2012-08-06 · 2012-08-06
Transactions
1
First transaction's obligation
$16,135
Base + all options value (sum of deltas)
$16,135
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
424720 · PETROLEUM AND PETROLEUM PRODUCTS MERCHANT WHOLESALERS (EXCEPT BULK STATIONS AND TERMINALS)
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.
- Base2012-08-06+$16,135= $16,135
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-06 | +$16,135 | $16,135 | REGULAR AND E-85 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 SR31ECA8H9J1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24713P0775 | 679-TUSCALOOSA · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $11,917 | FY2013 |
| VA24713P0459 | 679-TUSCALOOSA · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $11,169 | FY2013 |
| VA24712C0225 | 247-NETWORK CONTRACT OFFICE 7 · S204 · HOUSEKEEPING- FUELING AND OTHER PETROLEUM | $34,150 | FY2012 |
| VA24712P2165 | 247-NETWORK CONTRACT OFFICE 7 · S204 · HOUSEKEEPING- FUELING AND OTHER PETROLEUM | $20,705 | FY2012 |
| VA24712P2010 | 247-NETWORK CONTRACT OFFICE 7 · S204 · HOUSEKEEPING- FUELING AND OTHER PETROLEUM | $9,205 | FY2012 |
| VA26112P1235 | 261-NETWORK CONTRACT OFFICE 21 · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $108,275 | FY2012 |
Other recipients under S204 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715F1311 | TROY COMPANY, INC. | 247-NETWORK CONTRACT OFFICE 7 | $13,028 | FY2015 |
| VA24715P1092 | MANSFIELD OIL COMPANY OF GAINESVILLE INC | 247-NETWORK CONTRACT OFFICE 7 | $123,200 | FY2015 |
| VA24715P0624 | TROY COMPANY, INC. | 247-NETWORK CONTRACT OFFICE 7 | $123,200 | FY2015 |
| VA24714P1110 | AEROSAGE LLC | 247-NETWORK CONTRACT OFFICE 7 | $329,050 | FY2014 |
| VA24713P0246 | INNOVATIVE FEDERAL OPERATIONS GROUP, INCORPORATED | 247-NETWORK CONTRACT OFFICE 7 | $124,335 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24712C0148_3600_-NONE-_-NONE- · retrieved 2026-09-26.