Description
OT- DIESEL FUEL- IN PREPRATION FOR TROPICAL STORM/HURRICANE ISSAC
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.
- Base2012-09-06+$145,110= $145,110
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-06 | +$145,110 | $145,110 | OT- DIESEL FUEL- IN PREPRATION FOR TROPICAL STORM/HURRICANE ISSAC |
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 QKJUTS4D7HM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25613P2271 | 256-NETWORK CONTRACT OFFICE 16 · 9140 · FUEL OILS | $10,080 | FY2013 |
| VA25612P0544 | 586-JACKSON · 3835 · PETROLEUM PRODUCTION AND DISTRIBUTION EQUIPMENT | $15,958 | FY2012 |
| VA25612P0441 | 586-JACKSON · 9140 · FUEL OILS | $16,469 | FY2012 |
| VA586A10592 | 586-JACKSON · 9130 · LIQUID PROPELLANTS -PETROLEUM BASE | $7,736 | FY2011 |
| VA586A10221 | 586-JACKSON · 9110 · FUELS, SOLID | $16,284 | FY2011 |
| VA586A00653 | 586-JACKSON · 9130 · LIQUID PROPELLANTS -PETROLEUM BASE | $24,300 | FY2010 |
Other recipients under 9140 from 520-BILOXI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V520A10398 | MARTIN ENERGY SERVICES, LLC | 520-BILOXI | $74,771 | FY2011 |
| VA520A10234 | INDIGO ENERGY PARTNERS, LLC | 520-BILOXI | $45,361 | FY2011 |
| VA520A10181 | MARTIN ENERGY SERVICES, LLC | 520-BILOXI | $11,507 | FY2011 |
| VA520A00427 | TRANSMONTAIGNE PRODUCT SERVICES INC. | 520-BILOXI | $51,655 | FY2010 |
| VA520A00048 | TRANSMONTAIGNE PRODUCT SERVICES INC. | 520-BILOXI | $21,583 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612P2260_3600_-NONE-_-NONE- · retrieved 2026-09-27.