Description
E-85 FUEL
First action · last action
2012-09-19 · 2012-09-19
Transactions
1
First transaction's obligation
$20,185
Base + all options value (sum of deltas)
$20,185
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - PARTIAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
SP060010D4037
NAICS
424720 · PETROLEUM AND PETROLEUM PRODUCTS MERCHANT WHOLESALERS (EXCEPT BULK STATIONS AND TERMINALS)
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.
- Base2012-09-19+$20,185= $20,185
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-19 | +$20,185 | $20,185 | E-85 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 MRNZGAS7YEN3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25015F2219 | 250-NETWORK CONTRACT OFFICE 10 · 9140 · FUEL OILS | $14,861 | FY2015 |
| VA25715F1949 | 257-NETWORK CONTRACT OFFICE 17 · 9140 · FUEL OILS | $24,574 | FY2015 |
| VA25715F1102 | 257-NETWORK CONTRACT OFFICE 17 · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $23,691 | FY2015 |
| VA25714F2902 | 257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,210 | FY2014 |
| VA25714F2903 | 257-NETWORK CONTRACT OFFICE 17 · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $23,929 | FY2014 |
| VA25714F2595 | 257-NETWORK CONTRACT OFFICE 17 · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $21,997 | FY2014 |
Other recipients under 9140 from 552-DAYTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25012P1204 | PORTS PETROLEUM CO INC | 552-DAYTON | $26,467 | FY2012 |
| VA25012P0867 | LYKINS TRANSPORTATION INC | 552-DAYTON | $16,901 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25012J1266_3600_SP060010D4037_9700 · retrieved 2026-09-26.