Description
E-85 GASOLINE - CAVHCS
First action · last action
2012-10-01 · 2013-04-25
Transactions
2
First transaction's obligation
$16,125
Base + all options value (sum of deltas)
$16,925
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
424720 · PETROLEUM AND PETROLEUM PRODUCTS MERCHANT WHOLESALERS (EXCEPT BULK STATIONS AND TERMINALS)
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.
- Base2012-10-01+$16,125= $16,125
- Mod P000012013-04-25+$800= $16,925
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$16,125 | $16,125 | E-85 GASOLINE - CAVHCS |
| Mod P00001· FUNDING ONLY ACTION | 2013-04-25 | +$800 | $16,925 | E-85 GASOLINE - CAVHCS |
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 RTLENKUHE9M1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24714P1666 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 1305 · AMMUNITION, THROUGH 30MM | $5,280 | FY2014 |
| VA26314P0255 | 437-FARGO VA MEDICAL CENTER · 1305 · AMMUNITION, THROUGH 30MM | $2,912 | FY2014 |
| VA24813P6128 | 248-NETWORK CONTRACT OFFICE 8 · 8470 · ARMOR, PERSONAL | $19,597 | FY2013 |
| VA25113P3282 | 553-DETROIT · 1305 · AMMUNITION, THROUGH 30MM | $12,370 | FY2013 |
| VA26313P1891 | 437-FARGO VA MEDICAL CENTER · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $14,618 | FY2013 |
| VA25713P2136 | 257-NETWORK CONTRACT OFFICE 17 · 1305 · AMMUNITION, THROUGH 30MM | $5,818 | FY2013 |
Other recipients under 9130 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716F1025 | TROY COMPANY, INC. | 247-NETWORK CONTRACT OFFICE 7 | $123,200 | FY2016 |
| VA24716F1127 | MANSFIELD OIL COMPANY OF GAINESVILLE INC | 247-NETWORK CONTRACT OFFICE 7 | $123,200 | FY2016 |
| VA24714F3417 | TROY COMPANY, INC. | 247-NETWORK CONTRACT OFFICE 7 | $21,649 | FY2014 |
| VA24714P3047 | MAXCO DISTRIBUTORS INC | 247-NETWORK CONTRACT OFFICE 7 | $31,445 | FY2014 |
| VA24714F2999 | FOSTER FUELS, INC. | 247-NETWORK CONTRACT OFFICE 7 | $12,174 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713P0079_3600_-NONE-_-NONE- · retrieved 2026-09-26.