Description
BULK DIESEL RED DYE LOW SULFUR FUEL-DELIVERED BY TANKER
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.
- Base2014-05-09+$358,567= $358,567
- Mod P000012014-06-11-$13,883= $344,684
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-09 | +$358,567 | $358,567 | BULK DIESEL RED DYE LOW SULFUR FUEL-DELIVERED BY TANKER |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-06-11 | −$13,883 | $344,684 | BULK DIESEL RED DYE LOW SULFUR FUEL-DELIVERED BY TANKER |
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 H37MEMNXPS23)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24624P1160 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $10,600 | FY2024 |
| 36C24624P0608 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 9140 · FUEL OILS | $35,414 | FY2024 |
| 36C24622P1867 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H391 · INSPECTION- FUELS, LUBRICANTS, OILS, AND WAXES | $191,608 | FY2022 |
| 36C24621P1775 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H191 · QUALITY CONTROL- FUELS, LUBRICANTS, OILS, AND WAXES | $23,664 | FY2021 |
| 36C24620P1265 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H191 · QUALITY CONTROL- FUELS, LUBRICANTS, OILS, AND WAXES | $25,695 | FY2020 |
| 36C24620P0340 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H191 · QUALITY CONTROL- FUELS, LUBRICANTS, OILS, AND WAXES | $7,200 | FY2020 |
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 |
| VA25514F4566 | MANSFIELD OIL COMPANY OF GAINESVILLE INC | 255-NETWORK CONTRACT OFFICE 15 | $3,460 | FY2014 |
| VA25513F4585 | JDLOGIC, LLC | 255-NETWORK CONTRACT OFFICE 15 | $13,000 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25514F3708_3600_SP060012D4506_9700 · retrieved 2026-09-26.