Description
E85 FUEL FOR GCVHCS, BILOXI, MS - DEOBLIGATE EXCESS FUNDS AND CLOSE OUT DELIVERY ORDER.
Base award description: E85 FUEL FOR GCVHCS, BILOXI, MS
Modification chain · 3 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.
- Base2015-06-11+$23,220= $23,220
- Mod P000012015-07-14-$391= $22,829
- Mod P000022015-09-09-$5,148= $17,681
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-06-11 | +$23,220 | $23,220 | E85 FUEL FOR GCVHCS, BILOXI, MS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-07-14 | −$391 | $22,829 | E85 FUEL FOR GCVHCS, BILOXI, MS |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2015-09-09 | −$5,148 | $17,681 | E85 FUEL FOR GCVHCS, BILOXI, MS - DEOBLIGATE EXCESS FUNDS AND CLOSE OUT DELIVERY ORDER. |
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 S64EL9CH3PT3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25617F0018 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 9140 · FUEL OILS | $18,105 | FY2017 |
| VA78617F0140 | NATIONAL CEMETERY ADMIN (36C786) · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $0 | FY2017 |
| VA25616F1138 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 9140 · FUEL OILS | $17,815 | FY2016 |
| VA25516F2269 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 9140 · FUEL OILS | $177,124 | FY2016 |
| VA24816F2217 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $24,229 | FY2016 |
| VA25616F0780 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 9140 · FUEL OILS | $19,195 | FY2016 |
Other recipients under 9140 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25615P1076 | GREEN & CHAPMAN, INC. | 256-NETWORK CONTRACT OFFICE 16 | $7,378 | FY2015 |
| VA25615P0375 | TROY COMPANY, INC. | 256-NETWORK CONTRACT OFFICE 16 | $21,218 | FY2015 |
| VA25614P4124 | GREEN & CHAPMAN, INC. | 256-NETWORK CONTRACT OFFICE 16 | $11,960 | FY2014 |
| VA25614F3964 | MARTIN EAGLE OIL COMPANY, INC. | 256-NETWORK CONTRACT OFFICE 16 | $24,309 | FY2014 |
| VA25614F3919 | DELTA FUEL COMPANY, L.L.C. | 256-NETWORK CONTRACT OFFICE 16 | $21,949 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25615F0991_3600_SP060013D8517_9700 · retrieved 2026-09-26.