Description
EMERGENCY DIESEL FUEL FOR BACK UP GENERATORS TO POWER ST. LOUIS VAMC HOSPITAL
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.
- Base2010-11-29+$44,846= $44,846
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-29 | +$44,846 | $44,846 | EMERGENCY DIESEL FUEL FOR BACK UP GENERATORS TO POWER ST. LOUIS VAMC HOSPITAL |
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 Y9PDVQKQMWX4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25522P0486 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H191 · QUALITY CONTROL- FUELS, LUBRICANTS, OILS, AND WAXES | $61,575 | FY2022 |
| VA255657A10196 | 255-NETWORK CONTRACT OFFICE 15 · 9140 · FUEL OILS | $9,161 | FY2011 |
| VA255P1755 | 255-NETWORK CONTRACT OFFICE 15 · 4930 · LUBRICATION & FUEL DISPENSING EQ | $106,236 | FY2011 |
| V657P12056 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 9130 · LIQUID PROPELLANTS -PETROLEUM BASE | $13,750 | FY2011 |
| V657P9F616 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 9110 · FUELS, SOLID | $3,500 | FY2009 |
| V657R94966 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 9140 · FUEL OILS | $6,034 | FY2009 |
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_VA255P1737_3600_-NONE-_-NONE- · retrieved 2026-09-26.