Award recordCONTRACT

TOTALENERGIES MARKETING PUERTO RICO CORP.

PIID VA24812F1385· VHA· 672-SAN JUAN· 9140 · FUEL OILS· FY2012· $196,542 net obligations· UEI LN8VL5QYB9X3· PR

Description

FUEL

First action · last action
2012-01-24 · 2012-07-19
Transactions
3
First transaction's obligation
$165,613
Base + all options value (sum of deltas)
$196,542
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
8
SDVOSB flag on record
No
Parent IDV
SP060009D1008
NAICS
424720 · PETROLEUM AND PETROLEUM PRODUCTS MERCHANT WHOLESALERS (EXCEPT BULK STATIONS AND TERMINALS)

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.

$208,505$0Base award · 2012-01-24 · this action $165,613 · running total $165,613Modification P00001 · 2012-03-28 · this action $42,893 · running total $208,505Modification P00002 · 2012-07-19 · this action -$11,963 · running total $196,542
  • Base2012-01-24+$165,613= $165,613
  • Mod P000012012-03-28+$42,893= $208,505
  • Mod P000022012-07-19-$11,963= $196,542
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-01-24+$165,613$165,613FUEL
Mod P00001· CHANGE ORDER2012-03-28+$42,893$208,505DIESEL
Mod P00002· FUNDING ONLY ACTION2012-07-19−$11,963$196,542FUEL

Related awards · 8

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 LN8VL5QYB9X3)

AwardOffice · PSC / listingNet obligationsFY
VA24817P3596248-NETWORK CONTRACT OFFICE 8 (36C248) · 9110 · FUELS, SOLID$139,296FY2017
VA24817P3282248-NETWORK CONTRACT OFFICE 8 (36C248) · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES$86,711FY2017
VA24812F2697248-NETWORK CONTRACT OFFICE 8 · 6505 · DRUGS AND BIOLOGICALS$42,000FY2012
VA24812F0930672-SAN JUAN · 9140 · FUEL OILS$300,000FY2012
VA672C10372672-SAN JUAN · 9140 · FUEL OILS$316,000FY2011
VA672C00101672-SAN JUAN · 9140 · FUEL OILS$105,394FY2010

Other recipients under 9140 from 672-SAN JUAN (most recent first)

AwardRecipientOfficeNet obligationsFY
VA672C90136ESSO STANDARD OIL SA LTD672-SAN JUAN$26,379FY2009
VA672C80104ESSO STANDARD OIL SA LTD672-SAN JUAN$132,222FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812F1385_3600_SP060009D1008_9700 · retrieved 2026-09-26.