Description
FUEL NEEDED FOR THE FACILITY. THIS WAS PROCESSED THROUGH TO CONTRACTING AS AN EMERGENCY.
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.
- Base2012-05-21+$16,901= $16,901
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-21 | +$16,901 | $16,901 | FUEL NEEDED FOR THE FACILITY. THIS WAS PROCESSED THROUGH TO CONTRACTING AS AN EMERGENCY. |
Related awards · 10
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 M17DTGB3LBK8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25012P0367 | 552-DAYTON · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $15,831 | FY2012 |
| VA552P17202 | 552-DAYTON · 9130 · LIQUID PROPELLANTS -PETROLEUM BASE | $11,996 | FY2011 |
| V552P17202 | 552S-DAYTON SMALL PURCHASE · 9130 · LIQUID PROPELLANTS -PETROLEUM BASE | $11,676 | FY2011 |
| V552P16396 | 552S-DAYTON SMALL PURCHASE · 9130 · LIQUID PROPELLANTS -PETROLEUM BASE | $15,170 | FY2011 |
| VA552P16396 | 552-DAYTON · 9130 · LIQUID PROPELLANTS -PETROLEUM BASE | $15,168 | FY2011 |
| V552P14286 | 552S-DAYTON SMALL PURCHASE · 9130 · LIQUID PROPELLANTS -PETROLEUM BASE | $20,212 | FY2011 |
Other recipients under 9140 from 552-DAYTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25013F0612 | TRUMAN ARNOLD COMPANIES | 552-DAYTON | $23,817 | FY2013 |
| VA25013F0309 | TRUMAN ARNOLD COMPANIES | 552-DAYTON | $22,500 | FY2013 |
| VA25012J1266 | TRUMAN ARNOLD COMPANIES | 552-DAYTON | $20,185 | FY2012 |
| VA25012P1204 | PORTS PETROLEUM CO INC | 552-DAYTON | $26,467 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25012P0867_3600_-NONE-_-NONE- · retrieved 2026-09-26.