Award recordCONTRACT

PS ENERGY GROUP, INC.

PIID VA24713P0459· VHA· 679-TUSCALOOSA· 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE· FY2013· $11,169 net obligations· UEI SR31ECA8H9J1· GA

Description

PURCHASE AND DELIVERY OF 3500 GALS OF E-85 ETHANOL FUEL MOD 1 - INCREASED QUANTITY, ADD VA FEDBID FEE

Base award description: PURCHASE AND DELIVERY OF 3500 GALS OF E-85 ETHANOL FUEL

First action · last action
2013-01-31 · 2013-05-24
Transactions
2
First transaction's obligation
$10,605
Base + all options value (sum of deltas)
$11,169
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
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.

$11,169$0Base award · 2013-01-31 · this action $10,605 · running total $10,605Modification P00001 · 2013-05-24 · this action $564 · running total $11,169
  • Base2013-01-31+$10,605= $10,605
  • Mod P000012013-05-24+$564= $11,169
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-01-31+$10,605$10,605PURCHASE AND DELIVERY OF 3500 GALS OF E-85 ETHANOL FUEL
Mod P00001· CHANGE ORDER2013-05-24+$564$11,169PURCHASE AND DELIVERY OF 3500 GALS OF E-85 ETHANOL FUEL MOD 1 - INCREASED QUANTITY, ADD VA FEDBID FEE

Related awards · 8

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)

AwardOffice · PSC / listingNet obligationsFY
VA24713P0775679-TUSCALOOSA · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE$11,917FY2013
VA24712C0225247-NETWORK CONTRACT OFFICE 7 · S204 · HOUSEKEEPING- FUELING AND OTHER PETROLEUM$34,150FY2012
VA24712C0148247-NETWORK CONTRACT OFFICE 7 · S204 · HOUSEKEEPING- FUELING AND OTHER PETROLEUM$16,135FY2012
VA24712P2165247-NETWORK CONTRACT OFFICE 7 · S204 · HOUSEKEEPING- FUELING AND OTHER PETROLEUM$20,705FY2012
VA24712P2010247-NETWORK CONTRACT OFFICE 7 · S204 · HOUSEKEEPING- FUELING AND OTHER PETROLEUM$9,205FY2012
VA26112P1235261-NETWORK CONTRACT OFFICE 21 · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE$108,275FY2012

Other recipients under 9130 from 679-TUSCALOOSA (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24714P0339MAXCO DISTRIBUTORS INC679-TUSCALOOSA$10,478FY2014
VA24713P0081INNOVATIVE FEDERAL OPERATIONS GROUP, INCORPORATED679-TUSCALOOSA$10,850FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713P0459_3600_-NONE-_-NONE- · retrieved 2026-09-26.