Description
DIESEL FUEL #2 OFF THE ROAD (LIQUID FUEL)
First action · last action
2014-08-23 · 2014-08-23
Transactions
1
First transaction's obligation
$31,445
Base + all options value (sum of deltas)
$31,445
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
424720 · PETROLEUM AND PETROLEUM PRODUCTS MERCHANT WHOLESALERS (EXCEPT BULK STATIONS AND TERMINALS)
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.
- Base2014-08-23+$31,445= $31,445
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-23 | +$31,445 | $31,445 | DIESEL FUEL #2 OFF THE ROAD (LIQUID FUEL) |
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 |
| 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 |
| VA24713P1411 | 679-TUSCALOOSA · 9140 · FUEL OILS | $13,874 | FY2013 |
Other recipients under 9130 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716F1025 | TROY COMPANY, INC. | 247-NETWORK CONTRACT OFFICE 7 | $123,200 | FY2016 |
| VA24716F1127 | MANSFIELD OIL COMPANY OF GAINESVILLE INC | 247-NETWORK CONTRACT OFFICE 7 | $123,200 | FY2016 |
| VA24714F3417 | TROY COMPANY, INC. | 247-NETWORK CONTRACT OFFICE 7 | $21,649 | FY2014 |
| VA24714F2999 | FOSTER FUELS, INC. | 247-NETWORK CONTRACT OFFICE 7 | $12,174 | FY2014 |
| VA24714F2525 | TROY COMPANY, INC. | 247-NETWORK CONTRACT OFFICE 7 | $6,743 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714P3047_3600_-NONE-_-NONE- · retrieved 2026-09-26.