Description
30,000 GALLONS OF E85 OVER 1 YEAR DELIVERED AS NEEDED
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.
- Base2016-11-21+$67,500= $67,500
- Mod P000012018-04-09-$3,576= $63,924
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-11-21 | +$67,500 | $67,500 | 30,000 GALLONS OF E85 OVER 1 YEAR DELIVERED AS NEEDED |
| Mod P00001· CLOSE OUT | 2018-04-09 | −$3,576 | $63,924 | 30,000 GALLONS OF E85 OVER 1 YEAR DELIVERED AS NEEDED |
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 |
| 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 |
| VA52816D0014 | 242-NETWORK CONTRACT OFFICE 02 · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $0 | FY2016 |
Other recipients under 9130 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25023P0263 | PURPLE HEART CONNECT LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $53,500 | FY2023 |
| 36C25020P0561 | BROCO OIL INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $39,888 | FY2020 |
| 36C25019P1144 | TAYRONA INVESTMENTS LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $0 | FY2019 |
| 36C25018P1286 | ALL AMERICAN EXPRESS SOLUTIONS LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $24,628 | FY2018 |
| VA25017F2979 | BENCHMARK BIODIESEL, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $44,563 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017F0667_3600_SP060013D4027_9700 · retrieved 2026-09-26.