Description
E-85 FUEL
First action · last action
2012-09-06 · 2012-09-11
Transactions
2
First transaction's obligation
$26,993
Base + all options value (sum of deltas)
$26,467
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
21
SDVOSB flag on record
No
Parent IDV
SP060009D8510
NAICS
424720 · PETROLEUM AND PETROLEUM PRODUCTS MERCHANT WHOLESALERS (EXCEPT BULK STATIONS AND TERMINALS)
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.
- Base2012-09-06+$26,993= $26,993
- Mod P000012012-09-11-$526= $26,467
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-06 | +$26,993 | $26,993 | E-85 FUEL |
| Mod P00001· FUNDING ONLY ACTION | 2012-09-11 | −$526 | $26,467 | E-85 FUEL |
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 NFBRH6G3WE65)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24217F0931 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $22,796 | FY2017 |
| VA25017F0667 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $63,924 | FY2017 |
| VA25017F0557 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $100,900 | FY2017 |
| VA25016F2478 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $13,519 | FY2016 |
| VA52816J0259 | 242-NETWORK CONTRACT OFFICE 02 · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $4,045 | FY2016 |
| VA52816J0208 | 242-NETWORK CONTRACT OFFICE 02 · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $5,152 | FY2016 |
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 |
| VA25012P0867 | LYKINS TRANSPORTATION INC | 552-DAYTON | $16,901 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25012P1204_3600_SP060009D8510_9700 · retrieved 2026-09-26.