Description
EMERGENCY PURCHASE OF DIESEL-HURRICANE MARIA
First action · last action
2017-09-30 · 2018-03-26
Transactions
2
First transaction's obligation
$75,000
Base + all options value (sum of deltas)
$139,296
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
221112 · FOSSIL FUEL ELECTRIC POWER GENERATION
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.
- Base2017-09-30+$75,000= $75,000
- Mod P000012018-03-26+$64,296= $139,296
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-30 | +$75,000 | $75,000 | EMERGENCY PURCHASE OF DIESEL-HURRICANE MARIA |
| Mod P00001· FUNDING ONLY ACTION | 2018-03-26 | +$64,296 | $139,296 | EMERGENCY PURCHASE OF DIESEL-HURRICANE MARIA |
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 LN8VL5QYB9X3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24817P3282 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES | $86,711 | FY2017 |
| VA24812F2697 | 248-NETWORK CONTRACT OFFICE 8 · 6505 · DRUGS AND BIOLOGICALS | $42,000 | FY2012 |
| 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 9110 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24823N0161 | GAS SOUTH, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $33,896 | FY2023 |
| 36C24823N0163 | GAS SOUTH, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $39,278 | FY2023 |
| VA24817P3580 | PUERTO RICO ENERGY LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $43,320 | FY2017 |
| VA24817P5419 | TERRELL INDUSTRIES, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $91,050 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24817P3596_3600_-NONE-_-NONE- · retrieved 2026-09-26.