Description
E85 FUEL
First action · last action
2014-09-16 · 2014-10-21
Transactions
2
First transaction's obligation
$16,850
Base + all options value (sum of deltas)
$12,001
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
27
SDVOSB flag on record
No
Parent IDV
SP060013D8518
NAICS
324110 · PETROLEUM REFINERIES
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.
- Base2014-09-16+$16,850= $16,850
- Mod P000012014-10-21-$4,849= $12,001
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-16 | +$16,850 | $16,850 | E85 FUEL |
| Mod P00001· CLOSE OUT | 2014-10-21 | −$4,849 | $12,001 | 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 MQWREBJJLS68)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24815F0642 | 248-NETWORK CONTRACT OFFICE 8 · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $14,456 | FY2015 |
| VA24814F3723 | 248-NETWORK CONTRACT OFFICE 8 · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $56,476 | FY2014 |
| VA689C10343 | 689-WEST HAVEN · 9140 · FUEL OILS | $4,929 | FY2011 |
| VA689C10206 | 689-WEST HAVEN · S119 · OTHER UTILITIES | $19,373 | FY2011 |
| VA689C10136 | 241-NETWORK CONTRACT OFFICE 01 · S204 · FUELING SERVICE | $5,135 | FY2011 |
| V689C90963 | 689S-WEST HAVEN PROSTHETICS · 9140 · FUEL OILS | $15,375 | FY2009 |
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 |
| VA24815F0140 | AMERICAN HOMEGROWN FUEL CORP | 248-NETWORK CONTRACT OFFICE 8 | $8,122 | FY2015 |
| VA24814F4812 | AMERICAN HOMEGROWN FUEL CORP | 248-NETWORK CONTRACT OFFICE 8 | $7,738 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814F4827_3600_SP060013D8518_9700 · retrieved 2026-09-26.