Description
PURCHASE AND DELIVERY AND E-85 FUEL WITH ADDITIVE
First action · last action
2013-07-09 · 2013-07-15
Transactions
2
First transaction's obligation
$11,789
Base + all options value (sum of deltas)
$13,874
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
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.
- Base2013-07-09+$11,789= $11,789
- Mod P000012013-07-15+$2,085= $13,874
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-09 | +$11,789 | $11,789 | PURCHASE AND DELIVERY AND E-85 FUEL WITH ADDITIVE |
| Mod P00001· CHANGE ORDER | 2013-07-15 | +$2,085 | $13,874 | PURCHASE AND DELIVERY AND E-85 FUEL WITH ADDITIVE |
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 UN3RS35CVR46)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24722P1311 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES | $24,674 | FY2022 |
| VA24715P1878 | 247-NETWORK CONTRACT OFFICE 7 · 2910 · ENGINE FUEL SYSTEM COMPONENTS, NONAIRCRAFT | $19,438 | FY2015 |
| VA24714P3047 | 247-NETWORK CONTRACT OFFICE 7 · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $31,445 | FY2014 |
| VA24714C0280 | 521-BIRMINGHAM · 9140 · FUEL OILS | $22,960 | FY2014 |
| VA24714C0184 | 521-BIRMINGHAM · 9140 · FUEL OILS | $22,120 | FY2014 |
| VA24714P0339 | 679-TUSCALOOSA · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $10,478 | FY2014 |
Other recipients under 9140 from 679-TUSCALOOSA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716F0929 | MANSFIELD OIL COMPANY OF GAINESVILLE INC | 679-TUSCALOOSA | $5,734 | FY2016 |
| VA24715F2568 | MANSFIELD OIL COMPANY OF GAINESVILLE INC | 679-TUSCALOOSA | $8,318 | FY2015 |
| VA24715F1756 | MANSFIELD OIL COMPANY OF GAINESVILLE INC | 679-TUSCALOOSA | $9,867 | FY2015 |
| VA24715F1106 | MANSFIELD OIL COMPANY OF GAINESVILLE INC | 679-TUSCALOOSA | $8,215 | FY2015 |
| VA24715F0618 | MANSFIELD OIL COMPANY OF GAINESVILLE INC | 679-TUSCALOOSA | $7,583 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713P1411_3600_-NONE-_-NONE- · retrieved 2026-09-26.