Description
E-85 FUEL 7,000 GL NOW 7095 MODIFICATION TO NET AMOUNTS OF DELIVERY CAN DIFFER DUE TO THE TEMPERATURE. THE TERMINAL ENTERS THE AMOUNT REQUESTED BUT BECAUSE OF TEMPERATURE, THE NET AMOUNT NEVER IS THE SAME. WE RECEIVED A NET AMOUNT HIGHER THAN 7000 GALLONS. WE RECEIVED 7095 GALLONS.
Base award description: E-85 FUEL 7,000 GL
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.
- Base2015-01-22+$18,340= $18,340
- Mod P000012015-03-06+$194= $18,534
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-01-22 | +$18,340 | $18,340 | E-85 FUEL 7,000 GL |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-03-06 | +$194 | $18,534 | E-85 FUEL 7,000 GL NOW 7095 MODIFICATION TO NET AMOUNTS OF DELIVERY CAN DIFFER DUE TO THE TEMPERATURE. THE TE… |
Related awards · 7
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 D7S3R2EXTZ96)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA119A17P0104 | SAC FREDERICK (36C10X) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $5,000 | FY2017 |
| VA24417P0222 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $11,600 | FY2017 |
| VA24916F2436 | 603-LOUISVILLE (00603) · 3835 · PETROLEUM PRODUCTION AND DISTRIBUTION EQUIPMENT | $14,416 | FY2016 |
| VA24916F2407 | 596-LEXINGTON(00596) · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $4,319 | FY2016 |
| VA25716C0071 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $46,078 | FY2016 |
| VA25716C0067 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $76,185 | FY2016 |
Other recipients under 3835 from 603-LOUISVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24914P2051 | FEDERAL LOGISTICS GROUP INC | 603-LOUISVILLE | $25,344 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24915P1236_3600_-NONE-_-NONE- · retrieved 2026-09-26.