Description
FUEL ETHANOL E85 REVISE QUANTITIES AND DECREASE FUNDS.
Base award description: FUEL ETHANOL E85
Modification chain · 3 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.
- Base2014-02-14+$29,895= $29,895
- Mod P000012014-04-23-$249= $29,646
- Mod P000022014-07-02-$140= $29,507
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-02-14 | +$29,895 | $29,895 | FUEL ETHANOL E85 |
| Mod P00001· CHANGE ORDER | 2014-04-23 | −$249 | $29,646 | FUEL ETHANOL E85 |
| Mod P00002· FUNDING ONLY ACTION | 2014-07-02 | −$140 | $29,507 | FUEL ETHANOL E85 REVISE QUANTITIES AND DECREASE FUNDS. |
Related awards · 7
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 Y2MHSXDUQK38)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24713F3212 | 247-NETWORK CONTRACT OFFICE 7 · 9140 · FUEL OILS | $13,546 | FY2013 |
| VA24713F1239 | 247-NETWORK CONTRACT OFFICE 7 · 9110 · FUELS, SOLID | $15,490 | FY2013 |
| VA24713F0520 | 247-NETWORK CONTRACT OFFICE 7 · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $15,408 | FY2013 |
| VA24712F2325 | 247-NETWORK CONTRACT OFFICE 7 · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $13,163 | FY2012 |
Other recipients under 9110 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716C0047 | SLIDELL OIL COMPANY, LLC | 247-NETWORK CONTRACT OFFICE 7 | $29,800 | FY2016 |
| VA24715P2086 | AEROSAGE LLC | 247-NETWORK CONTRACT OFFICE 7 | $22,280 | FY2015 |
| VA24714F2755 | PETROLEUM TRADERS CORP | 247-NETWORK CONTRACT OFFICE 7 | $90,414 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714F0824_3600_SP060010D8528_9700 · retrieved 2026-09-26.