Description
DEISEL FUEL #20 OFF ROAD.
First action · last action
2013-12-06 · 2013-12-06
Transactions
1
First transaction's obligation
$10,478
Base + all options value (sum of deltas)
$10,478
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
454310 · FUEL DEALERS
Modification chain · 1 transaction
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.
- Base2013-12-06+$10,478= $10,478
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-12-06 | +$10,478 | $10,478 | DEISEL FUEL #20 OFF ROAD. |
Related awards · 9
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 |
| VA24713P1411 | 679-TUSCALOOSA · 9140 · FUEL OILS | $13,874 | FY2013 |
Other recipients under 9130 from 679-TUSCALOOSA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24713P0775 | PS ENERGY GROUP, INC. | 679-TUSCALOOSA | $11,917 | FY2013 |
| VA24713P0459 | PS ENERGY GROUP, INC. | 679-TUSCALOOSA | $11,169 | FY2013 |
| VA24713P0081 | INNOVATIVE FEDERAL OPERATIONS GROUP, INCORPORATED | 679-TUSCALOOSA | $10,850 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714P0339_3600_-NONE-_-NONE- · retrieved 2026-09-26.