Description
FUEL ADDITIVE
First action · last action
2011-12-07 · 2011-12-07
Transactions
1
First transaction's obligation
$6,815
Base + all options value (sum of deltas)
$6,815
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
454319 · OTHER 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.
- Base2011-12-07+$6,815= $6,815
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-12-07 | +$6,815 | $6,815 | FUEL ADDITIVE |
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 U2TVPCY6KKD5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24815F1549 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $559,845 | FY2015 |
| VA24715F0008 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $126,938 | FY2015 |
| VA25114C0061 | 583-INDIANAPOLIS · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $27,720 | FY2014 |
| VA24714C0207 | 247-NETWORK CONTRACT OFFICE 7 · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $12,030 | FY2014 |
| VA24813P0991 | 248-NETWORK CONTRACT OFFICE 8 · 9140 · FUEL OILS | $6,815 | FY2013 |
| VA544C15249 | 544-COLUMBIA · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $72,180 | FY2011 |
Other recipients under 9140 from 516-BAY PINES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812F1433 | RKA PETROLEUM COMPANIES, INC. | 516-BAY PINES | $23,680 | FY2012 |
| VA516P12586 | TERRELL INDUSTRIES, INC. | 516-BAY PINES | $20,795 | FY2011 |
| VA516A01675 | MANSFIELD OIL COMPANY OF GAINESVILLE INC | 516-BAY PINES | $4,515 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812P0008_3600_-NONE-_-NONE- · retrieved 2026-09-26.