Description
FUEL: E85; DIESEL; AND UNLEADED; DE-OBLIGATION TO DECREASE EXCESS FUNDS FOR CONTRACT CLOSEOUT.
Base award description: FUEL: E85; DIESEL; AND UNLEADED
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.
- Base2015-09-15+$14,647= $14,647
- Mod P000012016-03-30-$353= $14,294
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-15 | +$14,647 | $14,647 | FUEL: E85; DIESEL; AND UNLEADED |
| Mod P00001· FUNDING ONLY ACTION | 2016-03-30 | −$353 | $14,294 | FUEL: E85; DIESEL; AND UNLEADED; DE-OBLIGATION TO DECREASE EXCESS FUNDS FOR CONTRACT CLOSEOUT. |
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 |
| 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 |
| VA25615P1042 | 586-JACKSON · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $8,619 | 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_VA25615P1452_3600_-NONE-_-NONE- · retrieved 2026-09-26.