Description
E85 FUEL
First action · last action
2014-09-09 · 2014-10-21
Transactions
2
First transaction's obligation
$8,423
Base + all options value (sum of deltas)
$7,738
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
27
SDVOSB flag on record
Yes (self-representation)
Parent IDV
SP060013D8520
NAICS
424720 · PETROLEUM AND PETROLEUM PRODUCTS MERCHANT WHOLESALERS (EXCEPT BULK STATIONS AND TERMINALS)
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.
- Base2014-09-09+$8,423= $8,423
- Mod P000012014-10-21-$685= $7,738
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-09 | +$8,423 | $8,423 | E85 FUEL |
| Mod P00001· CLOSE OUT | 2014-10-21 | −$685 | $7,738 | E85 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 KB9ULMNB69N9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24815F2083 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $6,753 | FY2015 |
| VA24815F1614 | 248-NETWORK CONTRACT OFFICE 8 · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $14,100 | FY2015 |
| VA24815F1276 | 248-NETWORK CONTRACT OFFICE 8 · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $6,381 | FY2015 |
| VA24815F0826 | 248-NETWORK CONTRACT OFFICE 8 · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $7,744 | FY2015 |
| VA24815F0140 | 248-NETWORK CONTRACT OFFICE 8 · 9110 · FUELS, SOLID | $8,122 | FY2015 |
| VA24814F4124 | 248-NETWORK CONTRACT OFFICE 8 · 9110 · FUELS, SOLID | $8,423 | FY2014 |
Other recipients under 9110 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815F5017 | TERRELL INDUSTRIES, INC. | 248-NETWORK CONTRACT OFFICE 8 | $30,354 | FY2015 |
| VA24815F2359 | TERRELL INDUSTRIES, INC. | 248-NETWORK CONTRACT OFFICE 8 | $83,792 | FY2015 |
| VA24815P1002 | AEROSAGE LLC | 248-NETWORK CONTRACT OFFICE 8 | $16,425 | FY2015 |
| VA24814F4827 | MERLIN PETROLEUM CO INC | 248-NETWORK CONTRACT OFFICE 8 | $12,001 | FY2014 |
| VA24814F4663 | MANSFIELD OIL COMPANY OF GAINESVILLE INC | 248-NETWORK CONTRACT OFFICE 8 | $23,100 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814F4812_3600_SP060013D8520_9700 · retrieved 2026-09-26.