Description
DIESEL FUEL AND GASOLINE
First action · last action
2017-09-06 · 2017-09-26
Transactions
2
First transaction's obligation
$34,449
Base + all options value (sum of deltas)
$91,050
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
324191 · PETROLEUM LUBRICATING OIL AND GREASE MANUFACTURING
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.
- Base2017-09-06+$34,449= $34,449
- Mod P000012017-09-26+$56,601= $91,050
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-06 | +$34,449 | $34,449 | DIESEL FUEL AND GASOLINE |
| Mod P00001· FUNDING ONLY ACTION | 2017-09-26 | +$56,601 | $91,050 | DIESEL FUEL AND GASOLINE |
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 JMYLECKB9LH5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24817P3517 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $4,925 | FY2017 |
| VA24817J1638 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 9140 · FUEL OILS | $39,219 | FY2017 |
| VA24816F2943 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 9140 · FUEL OILS | $10,066 | FY2016 |
| VA24815P5059 | 248-NETWORK CONTRACT OFFICE 8 · 6830 · GASES: COMPRESSED AND LIQUEFIED | $20,790 | FY2015 |
| VA24815F5017 | 248-NETWORK CONTRACT OFFICE 8 · 9110 · FUELS, SOLID | $30,354 | FY2015 |
| VA24815F2359 | 248-NETWORK CONTRACT OFFICE 8 · 9110 · FUELS, SOLID | $83,792 | FY2015 |
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 |
| VA24817P3596 | TOTALENERGIES MARKETING PUERTO RICO CORP. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $139,296 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24817P5419_3600_-NONE-_-NONE- · retrieved 2026-09-26.