Description
E85 FUEL TO BE DELIVERED TO 5000 GALLON ABOVE GROUND TANK.
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.
- Base2014-11-04+$56,774= $56,774
- Mod P000012017-08-02-$5,717= $51,058
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-11-04 | +$56,774 | $56,774 | E85 FUEL TO BE DELIVERED TO 5000 GALLON ABOVE GROUND TANK. |
| Mod P00001· CHANGE ORDER | 2017-08-02 | −$5,717 | $51,058 | E85 FUEL TO BE DELIVERED TO 5000 GALLON ABOVE GROUND TANK. |
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 H37MEMNXPS23)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24624P1160 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $10,600 | FY2024 |
| 36C24624P0608 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 9140 · FUEL OILS | $35,414 | FY2024 |
| 36C24622P1867 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H391 · INSPECTION- FUELS, LUBRICANTS, OILS, AND WAXES | $191,608 | FY2022 |
| 36C24621P1775 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H191 · QUALITY CONTROL- FUELS, LUBRICANTS, OILS, AND WAXES | $23,664 | FY2021 |
| 36C24620P1265 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H191 · QUALITY CONTROL- FUELS, LUBRICANTS, OILS, AND WAXES | $25,695 | FY2020 |
| 36C24620P0340 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H191 · QUALITY CONTROL- FUELS, LUBRICANTS, OILS, AND WAXES | $7,200 | FY2020 |
Other recipients under 9130 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24719P0299 | RYZHKA INTERNATIONAL LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $29,204 | FY2019 |
| 36C24718P1322 | W H THOMAS OIL CO, INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $5,907 | FY2018 |
| VA24717P2000 | RYZHKA INTERNATIONAL LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $23,760 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24715F0167_3600_SP060013D8506_9700 · retrieved 2026-09-26.