Award recordCONTRACT

GLOBAL TRAINING APPLICATIONS LLC

PIID VA24713P0140· VHA· 247-NETWORK CONTRACT OFFICE 7· 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE· FY2013· $39,902 net obligations· UEI RTLENKUHE9M1· NJ

Description

E-85 GASOLINE

First action · last action
2012-11-07 · 2013-04-25
Transactions
2
First transaction's obligation
$55,755
Base + all options value (sum of deltas)
$111,510
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
5
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.

$55,755$0Base award · 2012-11-07 · this action $55,755 · running total $55,755Modification P00001 · 2013-04-25 · this action -$15,853 · running total $39,902
  • Base2012-11-07+$55,755= $55,755
  • Mod P000012013-04-25-$15,853= $39,902
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-11-07+$55,755$55,755E-85 GASOLINE
Mod P00001· FUNDING ONLY ACTION2013-04-25−$15,853$39,902E-85 GASOLINE

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)

AwardOffice · PSC / listingNet obligationsFY
VA24714P1666247-NETWORK CONTRACT OFFICE 7 (36C247) · 1305 · AMMUNITION, THROUGH 30MM$5,280FY2014
VA26314P0255437-FARGO VA MEDICAL CENTER · 1305 · AMMUNITION, THROUGH 30MM$2,912FY2014
VA24813P6128248-NETWORK CONTRACT OFFICE 8 · 8470 · ARMOR, PERSONAL$19,597FY2013
VA25113P3282553-DETROIT · 1305 · AMMUNITION, THROUGH 30MM$12,370FY2013
VA26313P1891437-FARGO VA MEDICAL CENTER · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$14,618FY2013
VA25713P2136257-NETWORK CONTRACT OFFICE 17 · 1305 · AMMUNITION, THROUGH 30MM$5,818FY2013

Other recipients under 9130 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24716F1025TROY COMPANY, INC.247-NETWORK CONTRACT OFFICE 7$123,200FY2016
VA24716F1127MANSFIELD OIL COMPANY OF GAINESVILLE INC247-NETWORK CONTRACT OFFICE 7$123,200FY2016
VA24714F3417TROY COMPANY, INC.247-NETWORK CONTRACT OFFICE 7$21,649FY2014
VA24714P3047MAXCO DISTRIBUTORS INC247-NETWORK CONTRACT OFFICE 7$31,445FY2014
VA24714F2999FOSTER FUELS, INC.247-NETWORK CONTRACT OFFICE 7$12,174FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713P0140_3600_-NONE-_-NONE- · retrieved 2026-09-26.