Description
EMERGENCY FUEL REQUIREMENT FOR EMERGENCY GENERATORS
First action · last action
2013-09-01 · 2013-09-01
Transactions
1
First transaction's obligation
$24,762
Base + all options value (sum of deltas)
$24,762
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
324110 · PETROLEUM REFINERIES
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.
- Base2013-09-01+$24,762= $24,762
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-01 | +$24,762 | $24,762 | EMERGENCY FUEL REQUIREMENT 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 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 9130 from 250-NETWORK CONTRACT OFFICE 10 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25016F0474 | BENCHMARK BIODIESEL, INC. | 250-NETWORK CONTRACT OFFICE 10 | $12,251 | FY2016 |
| VA25015F0779 | BENCHMARK BIODIESEL, INC. | 250-NETWORK CONTRACT OFFICE 10 | $10,816 | FY2015 |
| VA25015F0685 | PETROLEUM TRADERS CORP | 250-NETWORK CONTRACT OFFICE 10 | $12,583 | FY2015 |
| VA25015F0364 | PETROLEUM TRADERS CORP | 250-NETWORK CONTRACT OFFICE 10 | $50,666 | FY2015 |
| VA25015F0145 | PETROLEUM TRADERS CORP | 250-NETWORK CONTRACT OFFICE 10 | $15,225 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25013P1726_3600_-NONE-_-NONE- · retrieved 2026-09-26.