Description
DIESEL DYED OFF ROAD 32
First action · last action
2015-07-24 · 2015-07-24
Transactions
1
First transaction's obligation
$3,954
Base + all options value (sum of deltas)
$3,954
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
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.
- Base2015-07-24+$3,954= $3,954
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-07-24 | +$3,954 | $3,954 | DIESEL DYED OFF ROAD 32 |
Related awards · 10
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 WKKDGEAK9JS3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA546C10608 | 546-MIAMI · S204 · FUELING SERVICE | $6,983 | FY2011 |
| VA546C10583 | 546-MIAMI · S204 · FUELING SERVICE | $15,494 | FY2011 |
| V546C00848 | 546S-MIAMI SMALL PURCHASING · S204 · FUELING SERVICE | $7,301 | FY2010 |
| V5468P3287 | 546S-MIAMI SMALL PURCHASING · S204 · FUELING SERVICE | $250 | FY2008 |
| V546A80293 | 546S-MIAMI SMALL PURCHASING · J035 · MAINT-REP OF SERVICE & TRADE EQ | $17,545 | FY2008 |
Other recipients under 9140 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816P0505 | TAYRONA INVESTMENTS LLC | 248-NETWORK CONTRACT OFFICE 8 | $22,184 | FY2016 |
| VA24815F2448 | BRAD HALL & ASSOCIATES, INC. | 248-NETWORK CONTRACT OFFICE 8 | $26,705 | FY2015 |
| VA24814F6240 | TERRELL INDUSTRIES, INC. | 248-NETWORK CONTRACT OFFICE 8 | $7,606 | FY2014 |
| VA24814F4599 | BRAD HALL & ASSOCIATES, INC. | 248-NETWORK CONTRACT OFFICE 8 | $80,811 | FY2014 |
| VA24815P1941 | BRAD HALL & ASSOCIATES, INC. | 248-NETWORK CONTRACT OFFICE 8 | $128,677 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815P2542_3600_-NONE-_-NONE- · retrieved 2026-09-26.