Description
E-85 FUEL DELIVERY
First action · last action
2016-04-28 · 2016-06-02
Transactions
3
First transaction's obligation
$7,385
Base + all options value (sum of deltas)
$4,319
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 · 3 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.
- Base2016-04-28+$7,385= $7,385
- Mod P000012016-05-16-$3,548= $3,837
- Mod P000022016-06-02+$482= $4,319
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-04-28 | +$7,385 | $7,385 | E-85 FUEL DELIVERY |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-05-16 | −$3,548 | $3,837 | E-85 FUEL DELIVERY |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2016-06-02 | +$482 | $4,319 | E-85 FUEL DELIVERY |
Related awards · 6
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 |
| 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 |
| VA24916F1447 | 603-LOUISVILLE · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $12,973 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24916F2407_3600_SPE60015D4002_9700 · retrieved 2026-09-26.