Description
FUEL
First action · last action
2012-03-16 · 2012-03-16
Transactions
1
First transaction's obligation
$42,000
Base + all options value (sum of deltas)
$42,000
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 · 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.
- Base2012-03-16+$42,000= $42,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-16 | +$42,000 | $42,000 | 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 LN8VL5QYB9X3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24817P3596 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 9110 · FUELS, SOLID | $139,296 | FY2017 |
| VA24817P3282 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES | $86,711 | FY2017 |
| VA24812F1385 | 672-SAN JUAN · 9140 · FUEL OILS | $196,542 | FY2012 |
| VA24812F0930 | 672-SAN JUAN · 9140 · FUEL OILS | $300,000 | FY2012 |
| VA672C10372 | 672-SAN JUAN · 9140 · FUEL OILS | $316,000 | FY2011 |
| VA672C00101 | 672-SAN JUAN · 9140 · FUEL OILS | $105,394 | FY2010 |
Other recipients under 6505 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816J2789 | CSL BEHRING L.L.C. | 248-NETWORK CONTRACT OFFICE 8 | $25,056 | FY2016 |
| VA24816J2780 | CSL BEHRING L.L.C. | 248-NETWORK CONTRACT OFFICE 8 | $102,089 | FY2016 |
| VA24816F1279 | CSL BEHRING L.L.C. | 248-NETWORK CONTRACT OFFICE 8 | $22,016 | FY2016 |
| VA24816P1268 | MCKESSON CORPORATION | 248-NETWORK CONTRACT OFFICE 8 | $16,913 | FY2016 |
| VA24816P1163 | MCKESSON CORPORATION | 248-NETWORK CONTRACT OFFICE 8 | $10,115 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812F2697_3600_SP060009D1008_9700 · retrieved 2026-09-26.