Description
E85 FUEL
First action · last action
2015-11-20 · 2015-11-30
Transactions
2
First transaction's obligation
$7,032
Base + all options value (sum of deltas)
$12,604
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
13
SDVOSB flag on record
Yes (self-representation)
Parent IDV
SPE60015D4002
NAICS
324110 · PETROLEUM REFINERIES
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.
- Base2015-11-20+$7,032= $7,032
- Mod P000012015-11-30+$5,572= $12,604
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-11-20 | +$7,032 | $7,032 | E85 FUEL |
| Mod P00001· FUNDING ONLY ACTION | 2015-11-30 | +$5,572 | $12,604 | E85 FUEL |
Related awards · 8
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 9130 from 596-LEXINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916P1569 | MAX ARNOLD & SONS, LLC | 596-LEXINGTON | $6,461 | FY2016 |
| VA24915P2240 | MAX ARNOLD & SONS, LLC | 596-LEXINGTON | $7,505 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24916F0631_3600_SPE60015D4002_9700 · retrieved 2026-09-26.