Description
E85 FUEL 12000 GALLONS
First action · last action
2014-06-10 · 2015-05-14
Transactions
2
First transaction's obligation
$38,400
Base + all options value (sum of deltas)
$38,099
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
213112 · SUPPORT ACTIVITIES FOR OIL AND GAS OPERATIONS
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.
- Base2014-06-10+$38,400= $38,400
- Mod P000012015-05-14-$301= $38,099
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-10 | +$38,400 | $38,400 | E85 FUEL 12000 GALLONS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-05-14 | −$301 | $38,099 | E85 FUEL 12000 GALLONS |
Related awards · 9
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 D7S3R2EXTZ96)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA119A17P0104 | SAC FREDERICK (36C10X) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $5,000 | FY2017 |
| VA24417P0222 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $11,600 | FY2017 |
| VA24916F2436 | 603-LOUISVILLE (00603) · 3835 · PETROLEUM PRODUCTION AND DISTRIBUTION EQUIPMENT | $14,416 | FY2016 |
| VA24916F2407 | 596-LEXINGTON(00596) · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $4,319 | FY2016 |
| VA25716C0071 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $46,078 | FY2016 |
| VA25716C0067 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $76,185 | FY2016 |
Other recipients under 9130 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115P2119 | POPE MANAGEMENT CORPORATION | 583-INDIANAPOLIS | $7,505 | FY2015 |
| VA25114P2911 | J2 SYSTEMS & SUPPLY LLC | 583-INDIANAPOLIS | $13,559 | FY2014 |
| VA25113P2013 | POPE MANAGEMENT CORPORATION | 583-INDIANAPOLIS | $13,090 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114P2026_3600_-NONE-_-NONE- · retrieved 2026-09-26.