Description
FUEL OIL FOR EMER GEN AND BOILERS
First action · last action
2012-09-28 · 2012-09-28
Transactions
1
First transaction's obligation
$102,694
Base + all options value (sum of deltas)
$102,694
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
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.
- Base2012-09-28+$102,694= $102,694
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-28 | +$102,694 | $102,694 | FUEL OIL FOR EMER GEN AND BOILERS |
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 LQ2HL9Y7WT56)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25918P1384 | NETWORK CONTRACT OFFICE 19 (36C259) · 9140 · FUEL OILS | $44,623 | FY2018 |
| VA25614P2054 | 256-NETWORK CONTRACT OFFICE 16 · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $49,200 | FY2014 |
| VA25913P2153 | 259-NETWORK CONTRACT OFFICE 19 · 9110 · FUELS, SOLID | $3,800 | FY2013 |
| VA25613P0577 | 256-NETWORK CONTRACT OFFICE 16 · 9110 · FUELS, SOLID | $27,370 | FY2013 |
| VA25712P0978 | 257-NETWORK CONTRACT OFFICE 17 · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $23,120 | FY2012 |
| VA25712F0437 | 549-DALLAS · 9140 · FUEL OILS | $22,264 | FY2012 |
Other recipients under 9140 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25515F0298 | MANSFIELD OIL COMPANY OF GAINESVILLE INC | 255-NETWORK CONTRACT OFFICE 15 | $39,278 | FY2015 |
| VA25515F0135 | TROY COMPANY, INC. | 255-NETWORK CONTRACT OFFICE 15 | $33,800 | FY2015 |
| VA25514F5157 | MANSFIELD OIL COMPANY OF GAINESVILLE INC | 255-NETWORK CONTRACT OFFICE 15 | $21,805 | FY2014 |
| VA25514F4564 | FOSTER FUELS, INC. | 255-NETWORK CONTRACT OFFICE 15 | $3,460 | FY2014 |
| VA25514F4566 | MANSFIELD OIL COMPANY OF GAINESVILLE INC | 255-NETWORK CONTRACT OFFICE 15 | $3,460 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25512P2296_3600_-NONE-_-NONE- · retrieved 2026-09-26.