Description
FUEL FOR EMERGENCY GENERATORS
First action · last action
2013-07-12 · 2013-07-12
Transactions
1
First transaction's obligation
$30,135
Base + all options value (sum of deltas)
$30,135
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
NAICS
324199 · ALL OTHER PETROLEUM AND COAL PRODUCTS MANUFACTURING
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.
- Base2013-07-12+$30,135= $30,135
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-12 | +$30,135 | $30,135 | FUEL FOR EMERGENCY GENERATORS |
Related awards · 11
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 DWQZAVMNH8Q1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24414P0289 | 542-COATESVILLE · 9140 · FUEL OILS | $5,390 | FY2014 |
| VA25113P3133 | 506-ANN ARBOR · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $17,325 | FY2013 |
| VA24813P5137 | 248-NETWORK CONTRACT OFFICE 8 · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $20,708 | FY2013 |
| VA25013P1391 | 538-CHILLICOTHE · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $17,450 | FY2013 |
| VA673C10709 | 673-TAMPA · 9140 · FUEL OILS | $41,441 | FY2011 |
| VA546C10620 | 546-MIAMI · AD51 · FUELS AND LUBRICANTS (BASIC) | $24,735 | FY2011 |
Other recipients under 9130 from 552-DAYTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25012P0367 | LYKINS TRANSPORTATION INC | 552-DAYTON | $15,831 | FY2012 |
| VA552P17202 | LYKINS TRANSPORTATION INC | 552-DAYTON | $11,996 | FY2011 |
| VA552P17204 | EARHART PETROLEUM, INC. | 552-DAYTON | $24,818 | FY2011 |
| VA552P16396 | LYKINS TRANSPORTATION INC | 552-DAYTON | $15,168 | FY2011 |
| VA552P14286 | LYKINS TRANSPORTATION INC | 552-DAYTON | $18,826 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25013P1324_3600_-NONE-_-NONE- · retrieved 2026-09-26.