Description
SERVICE IS REQUESTING THE DEIVERY OF E85 FUEL FOR THEIR GOVERNMENT VEHICLES FOR A TIME PERIOD NOT TO EXCEED 12/31/2015.
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.
- Base2015-06-15+$39,999= $39,999
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-06-15 | +$39,999 | $39,999 | SERVICE IS REQUESTING THE DEIVERY OF E85 FUEL FOR THEIR GOVERNMENT VEHICLES FOR A TIME PERIOD NOT TO EXCEED 12… |
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 NP1JAJJPYNV4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24914P0699 | 581-HUNTINGTON · 9140 · FUEL OILS | $3,288 | FY2014 |
| VA24913P3474 | 249-NETWORK CONTRACT OFFICE 9 · 9110 · FUELS, SOLID | $15,176 | FY2013 |
| VA24912P2497 | 581-HUNTINGTON · 9140 · FUEL OILS | $21,305 | FY2012 |
| VA24912P1068 | 581-HUNTINGTON · 9140 · FUEL OILS | $5,724 | FY2012 |
| VA581A10885 | 249-NETWORK CONTRACT OFFICE 9 · 9140 · FUEL OILS | $14,770 | FY2011 |
| V581P10876 | 581S-HUNTINGTON SMALL PURCHASE · 9140 · FUEL OILS | $6,141 | FY2011 |
Other recipients under 9130 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24915P3534 | MAX ARNOLD & SONS, LLC | 626-NASHVILLE | $8,637 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24915P2724_3600_-NONE-_-NONE- · retrieved 2026-09-26.