Description
E85 FUEL
First action · last action
2013-04-29 · 2013-04-29
Transactions
1
First transaction's obligation
$9,184
Base + all options value (sum of deltas)
$9,184
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
424710 · PETROLEUM BULK STATIONS AND TERMINALS
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.
- Base2013-04-29+$9,184= $9,184
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-29 | +$9,184 | $9,184 | E85 FUEL |
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 G3JNK4W6JWU5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25616P0463 | 256-NETWORK CONTRACT OFFICE 16 · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $10,776 | FY2016 |
| VA25616P0252 | 256-NETWORK CONTRACT OFFICE 16 · 9110 · FUELS, SOLID | $8,413 | FY2016 |
| VA25616P0222 | 256-NETWORK CONTRACT OFFICE 16 · 9110 · FUELS, SOLID | $8,586 | FY2016 |
| VA25615P1452 | 256-NETWORK CONTRACT OFFICE 16 · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $14,294 | FY2015 |
| VA25615P1156 | 586-JACKSON · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $4,380 | FY2015 |
| VA25615P1076 | 256-NETWORK CONTRACT OFFICE 16 · 9140 · FUEL OILS | $7,378 | FY2015 |
Other recipients under 9130 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25615F0507 | MARTIN EAGLE OIL COMPANY, INC. | 256-NETWORK CONTRACT OFFICE 16 | $17,254 | FY2015 |
| VA25615F0279 | MARTIN EAGLE OIL COMPANY, INC. | 256-NETWORK CONTRACT OFFICE 16 | $24,068 | FY2015 |
| VA25614F3965 | TROY COMPANY, INC. | 256-NETWORK CONTRACT OFFICE 16 | $14,122 | FY2014 |
| VA25614J3479 | TROY COMPANY, INC. | 256-NETWORK CONTRACT OFFICE 16 | $10,550 | FY2014 |
| VA25614F3353 | TROY COMPANY, INC. | 256-NETWORK CONTRACT OFFICE 16 | $13,098 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25613P1041_3600_-NONE-_-NONE- · retrieved 2026-09-26.